How can I print a PO ?

1. Login to your SAP Business Network account.
2. Navigate to your Workbench
3. Click Orders tile.
4. Locate your purchase order and click on the [PO Number]
5. Click Print, to the right of the Create Invoice button

You can choose to Print All Details to print the PO with full line item details or Print Screen Contents Only to print an overview of the PO.

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