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 will be 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.

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)