eBusiness · BHP Billiton Case Management

You are now able to directly enquire your Payment Status and other Procurement related topics via the Chat bot located at the bottom right of the Supplying to BHP portal. Click here to access the chat bot.

You are now able to directly enquire your Inventory related topics via the Chat bot located at the bottom right of the Supplying to BHP portal. Click here to access the chat bot.

eBusiness Queries

Please submit your BHP eBusiness queries by completing the form below. The mandatory fields (marked with ) must be completed before the form can be submitted. Help is available for a number of fields where you see the question mark icon. Hover your mouse over the icon to display the help.
For all commercial enquires relating to a Purchase Order, please email the Purchasing contact listed on the BHP Purchase Order. For payment enquiries, please raise a case with Payment Services team.

Your Details

Indicates a field is mandatory
Requestor's Name:
Contact Number:
Email Address:

Region :

Category :

Query Type

Query Type:

Help Text :

Vendor Name:
Vendor Number:
Ariba Network ID:
Alternate Email Contact:
Catalogue Name:
Catalogue Version:
Product Name:
Product ID:
Ariba Account Type:
		BHP will onboard your company for a free Ariba Standard account. However, please take note that if you sign in with your existing ENTERPRISE SAP Business Network (Ariba) account, it will be linked to your Enterprise account and fees will apply for all BHP transactions.
		Enterprise account is fee-applicable. It is important that you understand that BHP do not reimburse suppliers for fees. This account supports the supply chain collaboration feature that allows transactions of subcontracting repair orders and service exchange orders in the SAP Business Network.
Fee Dispute Case Number:
New Email Address:
Current Ariba Network ID:
New Ariba Network ID:
Document Type:
Document Number:
Purchase Order Number:
Document Type Two :
Document Number Two: *
Purchase Order Number Two: *
Document Type Three :
Document Number Three: *
Purchase Order Number Three: *
Service Request Reference No:
Query Details:

Your Details
Requestor's Name:
Contact Number:
Email Address:
Region
Region:
Category
Category:
Query Type
Query Type:
Help Text:
Vendor Name:
Vendor Number:
Ariba Network ID:
Alternate Email Contact:
Catalogue Name:
Catalogue Version:
Product Name:
Product ID:
Fee Dispute Case Number:
Ariba Account Type:
New Email Address:
Current Ariba Network ID:
New Ariba Network ID:
Document Type:
Document Number:
Purchase Order Number:
Document Type Two:
Document Number Two:
Purchase Order Number Two:
Document Type Three:
Document Number Three:
Purchase Order Number Three:
Service Request Reference Number:
Query Details:

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Requestor

Query Type

Vendor Name

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