How can I see the supplier SAP Business Network ID (ANID) a Purchase Order (PO) was sent to in SAP Business Network?

POs in SAP Business Network are routed according to your vendor records in Supplier Enablement.

To identify the supplier ANID an specific PO was sent to in SAP Business Network, follow the steps below:

1. Sign-in to your SAP Business Network (buyer) account
2. Click Orders > Orders and Releases
3. Click on the PO number, or perform a search to find it
4. Click the arrow icon in the top right of the PO heading > Export cXML
5. Open or Save the document using a text editor, as Microsoft Notepad or Notepad++

Once you have the cXML document open, locate the <To></To> cXML tags, in the <Credentials> block. The ANID within these tags is the supplier ANID.

You can learn more about cXML credentials in the cXML Solutions Guide.

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