How do I update the email address for electronic orders routing?

You can change how you receive purchase orders by updating your Electronic Order Routing method:

1. Sign into your SAP Business Network Account.
2. On the top right corner click [user initials] > Settings > Electronic Order Routing.
3. Under the New Orders section, check if the Routing Method is set as Email for your required document type
4. Enter [Email address] on which you want to receive the PO
   • maximum three comma separated email addresses can be entered in the Email address box.
5. Select any additional options you would like to enable for the email message.
6. Click Save.

You can also enable customer-specific order routing to set different rules for each of your customers.
For more information about your electronic order routing settings, see Configuring Electronic Order Routing

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)
SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)
Transaction Documents > Transaction Document Administration > Transaction Document Administration Orders