SAP Business Network Supplier Learning Site (ADAPT Legacy)

			BUSINESS NETWORK Supplier Learning Portal Welcome to the Supplier Learning Portal! This portal is designed to provide you with knowledge and best practices for your SAP Business Network account.

Content valid for Standard and Enterprise Accounts.

The Supplier Learning Portal is ready to be shared but is still under construction, you might find some inconsistencies but we are working to fix them.

	Learn how to set up create and configure your supplier account to maximize the benefits of your business partnerships. Getting Started (Standard and Enterprise Accounts) Account Administration		Learn how to locate and respond to purchase orders sent by your customers. Navigating your Account
	Tour your supplier account to familiarize yourself with key features and functionalities. Purchase Order Management Material Order Services PO		Learn how to invoice your customer over the SAP Business Network. Invoicing Regional Variations
	A video playlist and how-to articles supporting every aspect of the SAP Business Network Account. Support Resources Video Tutorials (Playlist) Find & Pay your SAP Business Network Invoice		Review additional features that may be available to you on the SAP Business Network. Business Network Discount management Taulia Early payments Quote Automation

For any customer-specific instructions, please refer to the Add-On document provided by your customer and published to their Supplier Information Portal.

It's important to know how to utilize the services of SAP Support. You can use the Help Center for FAQs, tutorials, and demos for help with using your account. Below are some articles and links you should review to start working with your customer.

You can also access the Release Readiness portal to get information and materials to help you prepare for upcoming releases.