How do I hide a purchase order (PO)?

To hide a PO on your Business Network supplier account, you must follow these steps:

1. Click Workbench or Orders > Orders and Releases.
2. On the Orders tile, use the search filters to locate the PO you would like to hide.
3. To the right of the PO in the Actions column, click the [3 dots icon] > Hide.

Once the PO is hidden, it will no longer appear on Workbench tiles or when searching using the Exact match filter.

The ability to hide orders on the Business Network is only available to suppliers with an Enterprise account. Suppliers using a Standard account will not have this option.

Orders must be hidden one at a time. There is no option to hide multiple POs at once.

You can also unhide POs that should no longer be hidden.

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