How can I, as a supplier, establish a trading relationship with a buyer in SAP Business Network so that we are able to exchange documents such as purchase orders and invoices?

SAP Business Network

The trading relationship request needs to be initiated by your buyer. You can 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, se tiver automatico ou não

you can access and accept it. Follow these instructions:

1. In the upper-right corner of the application, click [user initials] > Settings > Customer Relationships.
2. Navigate to the Pending Requests tab.
3. Check the box to the left of the customer name and click Accept.

You will only be able to invoice the customer or complete any other related actions until you establish a trading relationship with them.

Due to compliance reasons SAP Support cannot provide customer contact details until a trading relationship is established on the SAP Business Network.

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)
SAP Business Network for Procurement & Supply Chain > Supplier Enablement