FAQ KB0399776
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How can I process a purchase order request received for a temporary account?
Symptom

How can I process a purchase order that was sent to a temporary account?


Resolution
  1. Open New Account Registration page
  2. Enter the SAP Business Network ID (ANID) in the Temporary ID field.
  3. Enter 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 > Fulfill the information requested.
  5. Click Save

See Also

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



Applies To

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)

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