How do I update where my purchase orders are sent?
You can change how you receive purchase orders by updating your Electronic Order Routing method:
Note: If you are configuring cXML as the routing method, click the Configure cXML setup link to configure parameters used when connecting to your cXML-enabled application.
You can also enable customer-specific order routing to set different rules for each of your customers.
To access Electronic Order Routing, you must be an account administrator or a user with the Company Information permission.
Contact your account administrator if you need additional assistance setting order routing method.
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)