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:

1. In the upper-right corner of the application, click [your initials] > Settings > Electronic Order Routing.
2. Select the routing preference (online, email, fax, cXML, or EDI) for each type of document. If the routing method is the same for each option, select Same as new catalog orders without attachments.
3. Enter the corresponding information for your routing choice.
4. Click Save.

You can also enable customer-specific order routing to set different rules for each of your customers.

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