How do I resend failed purchase orders (PO) on my SAP Business Network supplier account?

SAP Business Network.

To resend a single PO:

1. Sign in to your SAP Business Network supplier account.
2. Click Orders > Purchase Orders (or Orders and Releases).
3. Use the Search Filters to locate the PO.
4. Click the PO number.
5. Click the three dots below the Done button on the right top of the page.
6. Click Resend.

To resend multiple POs:

1. Sign in to your SAP Business Network supplier account.
2. Click Orders > Purchase Orders (or Orders and Releases).
3. Under the Edit Filter table, click Resend Failed Orders.
4. Use the Search Filters to locate the PO(s) to resend.
5. In the search results, check the boxes to the left of the desired orders and click Resend or click Resend All to resend all orders listed.

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