ERP Supplier Connection
Welcome to Southern California Edison's (SCE) ERP Supplier Connection web site. This web site has been created to provide suppliers with periodic ERP project implementation updates, responses to frequently asked questions (FAQs) and other project related information.
ERP Implementation Overview
Southern California Edison Company (Edison) implemented an Enterprise Resource Planning (ERP) system that will utilize the SAP software suite. This will enable us to better meet our goals of allowing improved and streamlined access to information, that gives us the ability to better serve our customers.
Supplier To-Do's:
- If you are a supplier with an SCE active, material-coded Blanket Purchase Order you should have received an electronic file cross-referencing the new SAP material numbers. If you have not, please contact your Procurement Agent.
- Verify that your computer system can accommodate the new numbering strategy we will be using as outlined in the Frequently Asked Questions (FAQs) section.
- Examples for both Service and Material Invoices (PDF) that exhibit appropriate information, content and format required for SCE invoice submittal.
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