How do I enable customer-specific purchase order routing?

1. In the upper-right corner of the application, click [user initials] > Settings > Customer Relationships.
2. Click Advanced View in the top right.
3. Click Actions > Override Routing to the right of the customer name.
4. Click Customize routing preferences, then click OK.
5. Customize the settings for order routing and click Next.

Choose whether to expose routing details to your customer.

1. Click Next.
2. Review the details and click Submit.

This functionality is available only for enterprise accounts.

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)
Transaction Documents > Transaction Document Administration > Transaction Document Administration Orders