MRAS’ Supplier Resources page. It provides a list of resources available for download or viewing online. These resources are presented as a guide to our existing vendors and suppliers. If you have specific questions, please contact the appropriate MRAS buyer.
MRAS has completed the transition to a new (ERP) business system and the web-based interaction for suppliers via the Supplier Collaboration Portal (SCP) and a Self-Service System (SSS) Accounts Payable (AP) Module.
The SCP and SSS AP are now live, your SCP access is open, and appropriate data is now available. The Purchase Orders (POs) on SCP today are the new ERP PO numbers and format. Your existing PO number is in the “Description Field” to enable you to cross reference to your existing commitments and terms.
If you have any questions and/or concerns, please contact your MRAS buyer.
(Applicable as listed on Purchase Order)