How do I add purchase orders to my existing SAP Business Network account?

If you've previously registered a Standard account or Enterprise account on SAP Business Network to transact with a different customer, you have the option to add the transactions with your new customer to your existing account.

To add your new purchase orders to your existing account:

1. In the purchase order email notification, click Process order and then click Log in on the Standard account landing page.
2. Log in with the administrator username and password for the existing account.

Documents from your new relationship are added to your Workbench and you will receive an email notification from SAP Ariba when the customer relationship and documents are fully transferred to your existing account. If you don't see the documents immediately, you might have to log out and log back in to your existing account for the changes to take effect.

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