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Adient - How do I contact Adient?: 000006340

Article Number: 000006340

If you need to contact Adient, please, use the appropriate contact per country/region:
 

AP Helpdesk Europe & Africa
 
+421 2 57271 555    

AP Helpdesk North America (US and Canada)
 
(877) 334-8706

AP Helpdesk Mexico
 
+52 81 1223 2499

Austria
 
corp-bbc-ptp-ae-helpdesk-AT@adient.com

Belgium
 
corp-bbc-ptp-ae-helpdesk-BE@adient.com

Canada
 
corp-bbc-ptp-ae-helpdesk-CA@adient.com

Czech Republic
 
corp-bbc-ptp-ae-helpdesk-CZ@adient.com

France
 
corp-bbc-ptp-ae-helpdesk-FR@adient.com

Germany
 
corp-bbc-ptp-ae-helpdesk-DE@adient.com

Hungary
 
corp-bbc-ptp-ae-helpdesk-HU@adient.com

Italy
 
corp-bbc-ptp-ae-helpdesk-IT@adient.com

Macedonia & Serbia
 
corp-bbc-ptp-ae-helpdesk-RS-MK@adient.com

Mexico
 
corp-bbc-ptp-ae-helpdesk-MX@adient.com

Poland
 
corp-bbc-ptp-ae-helpdesk-PL@adient.com

Romania
 
corp-bbc-ptp-ae-helpdesk-RO@adient.com

Slovakia
 
corp-bbc-ptp-ae-helpdesk-SK@adient.com

Slovenia
 
corp-bbc-ptp-ae-helpdesk-SI@adient.com

South Africa
 
corp-bbc-ptp-ae-helpdesk-SAF@adient.com

Spain
 
corp-bbc-ptp-ae-helpdesk-E@adient.com

Sweden
 
corp-bbc-ptp-ae-helpdesk-SE@adient.com

United Kingdom and Chinese plants - Adient
Management (China) Co., Ltd.

 
corp-bbc-ptp-ae-helpdesk-UK@adient.com

United States
 
corp-bbc-ptp-ae-helpdesk-US@adient.com

Adient Brazil: Elisa Matsumoto 
 
elisa.matsumoto@adient.com

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TOP FREQUENTLY ASKED QUESTIONS

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. How do I retransfer data in bulk from SAP to Taulia?: 000008750

Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.

Q. How are my suppliers notified of changes to their purchase orders?: 000008751

Taulia has a feature that notifies suppliers of what has been changed by highlighting certain fields. Suppliers also get email notifications of these changes. This article describes how Taulia’s purchase order change notification feature behaves.

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Instructions to deactivate Early Payment offers for a supplier.

Q. How can I pull log files for the Taulia POD?: 000008757

Explanation of how to pull log files for the Taulia POD service.

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

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