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Why can't I find a Purchase Order (PO) on my SAP Business Network account?
The PO has not been processed in that Ariba Network ID (ANID) yet. To view your POs, ensure that you have an active trading relationship with your customer.
Another possible cause could be that the PO is hidden or falls outside the applied filtering criteria.
If you still can’t find your PO even though you have established a trading relationship with your customer:
If you received the PO number directly from your client via email, it is likely that the PO is in your client's external system and has not been sent to SAP Business Network yet. You will need to contact your customer directly and inform them that the PO is not in your SAP Business Network account and did not arrive in your email to be processed.
For detailed information about hidden POs, please access How do I unhide a hidden PO?.
Documente de tranzacții > Administrarea documentelor de tranzacții > Comenzi de administrare a documentelor de tranzacții
SAP Business Network pentru Procurement & Supply Chain > Documente de tranzacții > Tranzacție (comenzi ferme, avize de expediere și recepții de bunuri)
SAP Business Network pentru Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration > Supply Chain Collaboration - colaborare la comenzi