Orders and Payments

Learn about the processes of your orders and payments

Ancora SAP Ariba

Changes in the billing of the SAP Business Network corporate account

Dear Supplier,

As communicated during the implementation phase of the SAP Business Network platform, and after nearly 3 years of its operation, there will be an adjustment of the commercial conditions for the use of this platform by suppliers who hold a Business Account (Enterprise) and transact with Petrobras.

The Business Account (Enterprise) will be subject to transaction fees for transactions conducted with Petrobras starting from 07/02/2025.

The fees are composed of the number of transactions made on the platform and an annual subscription fee (details are available in SAP Fees). These amounts, when applicable, will be paid directly to SAP, without any intermediation by Petrobras.

It is important to note that the Standard Account will remain available to supplier users at no additional cost.

If you decide to maintain your Business Account (Enterprise), now subject to the aforementioned usage fee, no further action is required. The invoices associated with the use of your account, according to the rules published on the SAP Business Network website, will be automatically sent by SAP.

If you choose to migrate to the Standard Account, at no cost, you must: Access the platform > Click on profile (your initials in the upper right corner of the screen) > Convert to standard account > Check eligibility now > Convert now.

IMPORTANT: to avoid charges on transactions made on the SAP Business Network platform starting from 07/02/2025, this action must be completed by 07/30/2025.

We have prepared a Frequently Asked Questions (FAQ) section to help understand the changes implemented.

Click here to access the FAQ and get more information.

If you have any questions or need further clarification, please contact the SAP Network Business Help Center.

Thank you for your attention!

Petrobras

Supplier Market Relations

Orders and Payments

Since December 14, 2022, transactions of fiscal documents (invoices) for goods and services and purchase orders for goods have been carried out through the commercial transactions portal of the SAP Business Network platform.

Supplier and input registrations will continue to be done through Petronect. Additionally, the submission of fiscal documents for goods, services, products, and inputs, as well as the monitoring of payments, also takes place on the platform, connecting suppliers to purchase orders and simplifying the submission of fiscal documents.

To access training materials to complete your registration on the SAP Business Network and to check orders and payments, please visit the Petrobras Supplier Training Portal.

Billing for the SAP Business Network Enterprise Account

Since July 2, 2025, as communicated during the deployment phase of the SAP Business Network platform and after nearly three years of its operation, the commercial conditions for the use of the SAP Business Network by suppliers who hold an Enterprise Account and conduct transactions with Petrobras have been adjusted.

The Enterprise Account is currently subject to fees for transactions carried out with Petrobras. These fees are based on the number of transactions performed on the platform and on an annual subscription amount (details are available in SAP Fees). Invoices related to the use of your account, in accordance with the rules published on the SAP Business Network website, will be automatically sent by SAP itself, without any involvement from Petrobras.

If you choose to migrate to the free Standard Account, you should: Access the platform > Click on Profile (your initials in the upper right corner of the screen) > Convert to Standard Account > Check eligibility now > Convert now.

Click here to access the FAQ published regarding the billing change.

If you have any questions or need further clarification, please contact the SAP Ariba Help Center.