---
article_id: KB0392436
article_type: FAQ
component_ids:
  - SBN-AN-ADM
  - SBN-AN-ADM-NOT
  - SBN-AN-SCC
  - SBN-AN-TX-POA
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)
  - SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration) > Notification or routing
  - 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)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: en
created: 2025-10-24
updated: 2025-12-19
boost: 2
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0392436
connect_url: https://support.ariba.com/item/view/KB0392436?min=1
sap_for_me_url: https://me.sap.com/notes/KB0392436
---

# How do I update where my purchase orders are sent?

## Symptom

- Is it possible to change the e-mail address?
- How can I change the method from e-mail to XML, for example?

## Environment

SAP Business Network

## Resolution

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

1. Sign into your **SAP Business Network Supplier** account
2. On the upper-right corner click \[User initials\] > Settings
3. Under the Transactions section, click Electronic Order Routing
4. Under the New Orders, Change/Cancel Orders and Other Document Types section, select the Routing Method preference (Online, cXML, Email, EDI, cXML Pending Queue, Fax) for each type of documents. If the routing method will be the same for each option, select Same as new catalog orders without attachments
5. In the Options column, fill in the information corresponding to the selected routing method and select the additional options you would like to enable
6. Click **Save**

## See Also

You can also [enable customer-specific order routing](https://support.ariba.com/Item/view/134564) to set different rules for each of your customers.

For more information about your electronic order routing settings, see *[Configuring Electronic Order Routing](https://help.sap.com/docs/business-network-for-trading-partners/configuring-document-routing/electronic-order-routing?locale=en-US&version=LATEST)*.

## Keywords

configure, settings, notifications, change, EOR