BLUE STAR - STAR SAMPARK

Dear Business Partners,

For Factory ASN Invoice type, ASN Page Print option will be enabled post successful IBD creation in SAP. Request you to wait for 10 mins after ASN Submission for taking ASN page printout and submit along with Invoice and Supporting document to APSSC Mailroom team.

Regards,
BSL APSSC Team

BLUE STAR - STAR SAMPARK

Dear Business Partners,

Kindly login in Star Sampark Portal with your respective Vendor Code mentioned on the Purchase Order / Workorder released from ERP system for accessing the Open PO’s and submission of ASN and Invoice Note against the same.

Regards,
APSSC Team
Blue Star Limited

BLUE STAR - STAR SAMPARK

Vendor helpdesk landline number 022-61021908, is now active

Vendor Helpdesk Team is now operating from office. For any query resolution/support required, kindly reach out to Vendor HelpDesk team at below mentioned contact details.
- Email - vendorhelpdesk.apssc@bluestarindia.com.
- Phone - +91-22-61021908.

BLUE STAR - STAR SAMPARK

Vendor Helpdesk
- Dedicated team to handle Vendor helpdesk.
- Vendor’s can call Helpdesk to resolve their queries related to bill booking and payments.
- Helpdesk team will also provide training to vendors related to star sampark.
Help Desk Contact details
- Email - vendorhelpdesk.apssc@bluestarindia.com.
- Phone - +91-22-61021908.