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| Receiveing Materials | |
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Onboarding: Register and Qualification
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| Register: Invite | |
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| Registration: Account creation | |
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| Registration: How to connect Ariba accounts | |
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| Registration: Registration Questionnaire | |
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| Registration: Support | |
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| Qualification: Invitation | |
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| Qualification: Contact Management | |
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| Qualification: How to answer the questionnaire | |
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| Qualification: Management of your factories | |
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| Qualification: Choice of the Auditor house | |
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| Qualification: Support | |
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Negotiation
| Applicable for | Languages | ||||||
| Avon | Natura | Brazil | Hispanic | Portuguese | English | Spanish | |
| How to respond to a quote | |
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| How to access Ariba | |
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| How to confirm order on Ariba | |
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| How to create Service sheet in Ariba | |
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Plannings
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| Avon | Natura | Brazil | Hispanic | Portuguese | English | Spanish | |
| What is the MRP process like at Natura | |
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| What is the MRP process like at Avon | |
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| What is the MPS process like | |
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Payment
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| Avon | Natura | Brazil | Hispanic | Potuguese | English | Spanish | |
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No. All negotiation with Natura or Avon can normally occur in the free SAP Ariba workspace
To recover your username or password, click on the “access problems” field on your Portal access page
If recovery via the website is not possible, click on the “?” (help) for opening a ticket.
The Service sheet is only for supplies in Brazil and service providers (marketing, IT, Human Resources, Customer Services, Logistics) with the exception of: Individuals, NGOs, Public Service Concessionaires, Financial and Government Institutions.
Check out the support material on creating the Service Sheet in Ariba here.
It is possible that your email is not registered as a commercial contact for Natura/Avon.
Check here how to update your contacts in our systems.
Service Suppliers: Issue tax document after creating the Service Sheet in Ariba (supplier) and approval of the Service Sheet (Natura &Co)
Material Suppliers: Issue Tax Document after approval of Order by Natura &Co
Important: Always remember to inform the type of document issued by your company before creating the PR: Invoice, Invoice, Slip, Receipt, as this data is also important when generating the purchase order.
Check the tax document issuance material here
Important: Sending the document without this information may cause delays in document registration and payment.
If you have doubts about the amount paid, or require information regarding the scheduling and payment of your invoices, you can open tickets along the way: https://portalatendimento.natura.net/cscp
Still have questions? Let us know here so we can improve our processes.
