How can I print a PO ?

1. Go to the Workbench tab at the top of the page.
2. Select Orders to view all orders.
3. Click Edit filter to expand the filter options.
4. Enter the PO number in the Order numbers field and check the Exact match radio button below the PO number.
5. Click Apply.
6. Locate your purchase order and click on the PO Number.

The Print option will appear to the right of the Create Invoice button in the PO details page.

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)