How can I print a Purchase Order (PO) in SAP Business Network?

1.Log in to your SAP Business Network account.
2.Navigate to the Workbench tab at the top of the page.
3.Select Orders to view all your orders.
4.Click Edit filter to expand the filter options.
5.Enter the PO number.
6.Click Apply
7.Find your purchase order and click on the PO number.

On the PO details page, you'll find the Print option next to the Create Invoice button.
You can choose to:

• Print All Details: Print the PO with complete line item details.
• Print Screen Contents Only: Print an overview of the PO.

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