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As a supplier, you need to access and download the cXML information for a purchase order (PO) to review order details and ensure accurate processing, but you're unsure how to locate or download this information from the system.
SAP Business Network
To see the cXML information for a PO, follow these steps:
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)