Petroleum Development Oman

 

29 Sep  2020

 
 

Important Message from PDO

 

 

Dear Vendors,
This is our final call to all the PDO registered vendors.
With reference to the previous communication regarding decommissioning IXNET and processing the existing documents transmitted till 15 September 2020, please be informed that we will stop processing any type of documents or transactions (both old and new) through IXNET effective from 30 September 2020. Please process all your existing / pending documents before 30 September 2020.

Note:
Please use RABiTAH for all purchase/ receipt/ invoice related information and VIM (invoice@pdo.co.om) to submit invoices.

All the open Purchase Orders (PO), Service Entries (SE), Goods Receipt (GR) details in IXNET are available in RABiTAH portal (Supplier Order Collaboration (SUS) tab). Vendors should generate the invoice in their own company format (as per the PDO invoice submission guidelines) and submit through VIM.

For any other support, please write an email to SAP-Helpdesk@pdo.co.om
ted information. Please start submitting invoices through VIM (invoice@pdo.co.om ) . For more details, write an email to SAP-Helpdesk@pdo.co.om .
 

 
 
 

 

Regards,

VIM- Change Management Team