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How do I establish a trading relationship with a buyer?
Provide the buyer with your SAP Business Network ID (ANID) number and ask them to send you a trading relationship request. Once the request is sent, you can access and accept it by going to [user initials] > Settings > Customer Relationships.
Additional Information
You will not be able to invoice a customer or complete other related actions until you establish a trading relationship with them. After you establish the relationship, you will be able to create invoices against purchase orders that your customer sends to your account in the Workbench tab.
Prior to establishing a trading relationship on the SAP Business Network, SAP cannot provide customer contact details.
Please note that only your buyer has the capability to send a trading a relationship request to your account.
SAP Business Network for Procurement & Supply Chain