How do I download the cXML information for a purchase order (PO), as a supplier?
How do I download the cXML information for a purchase order (PO) sent by my customer in Ariba Network?
To see the cXML information for a PO, follow these steps:
- Click Workbench > Orders.
- Click on the PO number, or perform a search to find it.
- Click the arrow icon in the top right of the purchase order heading > Export cXML.
- Open or Save the document.
Ariba Network > Transaction Documents > Transaction (PO & ASN & GRN)