How do I download a PDF copy of my Purchase Order?

1. Sign in to the Ariba Business Network
2. Click Orders > Orders and Releases.
3. Use the filters to locate the PO.
4. Click on the PO number.
5. In the top right corner, click .
6. Click Download PDF.
7. If Download PDF grayed out, click on Portrait/Landscape.

By default, the PDF filename is the PO number.

If your buyer has enabled a custom PDF layout for their purchase orders, Download PDF will be grayed out. Instead, a custom layout name Portrait/Landscape will appear for you to select under Download PDF.

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