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.
Please use RABiTAH for all purchase/ receipt/ invoice related
information and VIM (firstname.lastname@example.org) 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
(email@example.com ) . For more
details, write an email to