FAQ KB0399411
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How do I download the cXML information for a purchase order (PO), as a supplier?
Question

How do I download the cXML information for a purchase order (PO) sent by my customer in Ariba Network?

Answer

To see the cXML information for a PO, follow these steps:

  1. Click Workbench > Orders.
  2. Click on the PO number, or perform a search to find it.
  3. Click the arrow icon in the top right of the purchase order heading > Export cXML.
  4. Open or Save the document.

Applies To

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

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