Please complete all 4 Steps listed below.
Step1 - Register for a Motorola Single Sign-on account.
Get a MSI general account. In order to use our supplier solution applications, you will need to request additional access (Step2)
Step2 - Request Application Access
Request access to specific MSI supplier solution applications.
Step3 - Review Training
Access training materials and understand Motorola processes.
Step4 - Interact with MSI
Login to MSI supplier solution applications with MSI credentials from Step1 and approved access from Step2.
Issues?
- Password Support
- Request for support on other issues
- Review FAQ
- Password Support
Step1: Register for a Motorola Single Sign-on account.
If this is your first time interacting with MSI, you will need a Motorola Single Sign-on account.
- Please refer to our Job Aid (Steps 1-5).
- Make a note of your account details (email address used and the password)
- Verify your email address by clicking on the link in the email received.
Step2: Request Application Access
After completing Step1, please have your MSI Supplier ID handy and click below to request access to one or more MSI Supplier Solution applications below. Please refer to our Job Aid (Steps 6-10).
NOTE:
(a) MSI Supplier ID is the identification number issued when your company was registered as a MSI supplier.
(b) Access will be provided upon MSI team’s approval (normally within 24 hours) once the request is submitted.
Step3: Training
After you complete Step1: MSI Single Sign-on Account and/or Step2: Get Solution System access, please review training on MSI systems and processes based on your supplier type:
Production (including JIT, SOI) Suppliers
(a) Process flows
MSI: Provides items/BOM related revisions, Demand, Purchase Orders, change orders and Invoice & payment statuses
Supplier: Manages items/BOM revisions, submits Commits against demand, PO Acknowledgement, Promise dates, Advanced Shipment Notifications (ASNs) and reviews receipt, invoice & payment statuses.
(b) Systems involved: Agile, Collaborative Planning, iSupplier
(c) Review Training Material
(d) Access/download quick reference documents from the Job Aid Section.
Dropship Suppliers
(a) Process flows
MSI: Shares Purchase Orders, change orders and Invoice & payment statuses
Supplier: Submits PO Acknowledgement, Promise dates, Advanced Shipment Notifications (ASNs) and reviews invoice & payment statuses.
(b) System(s) involved: Agile, iSupplier
(c) Review Training Material
(d) Access/download quick reference documents from the Job Aid Section.
Non-Production Suppliers
(a) Process flows
MSI: Provides Purchase Orders and Invoice & payment statuses
Supplier: Reviews Purchase Orders invoice & payment statuses.
(b) System(s) involved: iSupplier
(c) Review Training Material
(d) Access/download quick reference documents from the Job Aid Section.
Complex Suppliers (with milestones or work confirmations)
(a) Process flows
MSI: Provides Purchase Orders, Work Confirmation approvals and Invoice & payment statuses
Supplier: Reviews Purchase Orders, Submits work confirmations with invoices & verify payment statuses.
(b) System(s) involved: iSupplier
(c) Review Training Material
(d) Access/download quick reference documents from the Job Aid Section.
Sourcing Suppliers (for RFQs and negotiations only)
(a) Process flows
MSI: Sends RFQs for products/services, compares quotes and awards to one/more suppliers.
Supplier: Reviews RFQs, asks questions, submits quotes for negotiations.
(b) System(s) involved: iSupplier
(c) Review Training Material
(d) Access/download quick reference documents from the Job Aid Section.
Fieldglass Suppliers (with milestones or work confirmations)
(a) Process flows
MSI: Initiates IT contractor requests, reviews & accepts SOW, tracks & approves budgets & milestones
Supplier: Acknowledges IT contractor requests, reviews & accepts SOW, submits milestone completions, verifies payment status.
(b) System(s) involved: FieldGlass
(c) Review Training Material
(d) Access/download quick reference documents from the Job Aid Section.
Step4: Access MSI Applications for collaboration
iSupplier - Access to real-time information such as purchase orders and invoices, payments, and enables supplier users to respond with Purchase order acknowledgment, provide promise dates and Advance Shipment Notices (ASN)
System status: Check the current iSupplier system availability status.
Agile - MSI’s Product Lifecycle Management tool to manage the many changes that a hardware or software product undergoes, from design and development through ultimate retirement or disposal.
Collaborative Planning - Provides advanced capabilities for communicating, planning, optimizing supply & demand information and allows suppliers to respond with commits against long-range demand.
Sourcing - Facilitates collaboration and negotiation on existing goods and services as well as new opportunities (RFQ, RFP and Auction)