How can I process a purchase order request for a temporary account?

1. Open the New Account Registration page
2. Enter the SAP Business Network ID (ANID) in the Temporary ID field.
3. Enter the secure code in the Secure Code field.
4. Click
   • Use Existing Account, if you already have an account and are the administrator or have a sub-user account with the permission of Trading Invitation Account Merge.
   • Create new account, if you do not have an account, and provide the requested information.
5. Click Save.

Warning: "We have noticed that there may already be an SAP Business Network account registered by your company. Please review before you create a new account."

Error: Failed to consolidate the account. Please make sure that the entitlement Allow Multiple Private IDs per Supplier is enabled for your buying organization

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