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SAP Business Network 2608 Release
Features for Suppliers
| What's New Guide |
| Describes new or changed features included in the 2608 release. |
| Procurement Collaboration | |||||
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| Unified Private Sector Access for Non-Promote Suppliers [PAY-27893] Introduces a source-agnostic 3-posting free quota for non-promote suppliers on private sector postings, with controlled access beyond the limit and a clear path to Promote. |
 Feature Preview |
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| Supply Chain Collaboration | |||||
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| CRemove Schedule Lines for Received Items in OC Massload and Re-Confirmation Tile [CSC-85099] This feature introduces logic-driven filtering and UI controls in SAP Business Network to automatically exclude or block fully processed schedule lines (based on shipment and receipt status) from Order Confirmation (OC) workflows. This eliminates redundant reconfirmation efforts for suppliers across OC Excel mass upload/download and “Items to Confirm” views. |
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| Ariba Network Purchase Orders API - Filter Extensions [CSC-85100] REST PO API got enhanced with “adjusted due ship qty” information. Support of specific PO number search without date. Extended date range search for multiple PO search from 31 days to one year. |
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This information reflects the status of SAP Business Network planning as of July 2026 and the features discussed are subject to change at any time without notice. SAP assumes no responsibility for errors or omissions and nothing in this web page should be construed to represent any commitment by SAP to include any specific new features in any version of the SAP solutions.