How do I run a Supplier Membership Status report?

1. Login to your account
2. Click Reports > Reports
3. Click Create
4. Enter a title for your report
5. In the Report Type field, select Supplier Membership Status > click Next
6. Select Manual Report if you want to run the report manually, or Scheduled Report if you want it to be run automatically in a specific frequency > click Next
7. Click Submit (this report doesn't have any filters)

The report will then be queued and run now (if Manual) or at the selected time (if Scheduled). You will be able to download its results in the previous screen at any time, by clicking Reports > Reports, selecting your report and clicking Download.

Note that this is a different report than the supplier enablement report.

In order to run the Supplier Membership Status report, you need to be the account administrator or have the Supplier Membership Report Administration permission.

See also Supplier Membership Status reports in the SAP Business Network buyer administration guide to learn more about the data reported.

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)