I need to identify the supplier ANID an specific order was sent to in SAP Business Network. How can I do this?

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

To identify the supplier SAP Business Network ID (ANID) an specific order was sent to in SAP Business Network, follow the steps below:

1. Sign-in to your SAP Business Network (buyer) account
2. Click Outbox > 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 purchase order 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)