---
article_id: KB0393755
article_type: FAQ
component_ids:
  - SBN-AN-TX-POA
component_descriptions:
  - 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:
  - Admin
  - Supplier
language: en
created: 2025-08-15
updated: 2025-08-15
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0393755
connect_url: https://support.ariba.com/item/view/KB0393755?min=1
sap_for_me_url: https://me.sap.com/notes/KB0393755
---

# How do I resend failed purchase orders (PO) on my SAP Business Network supplier account?

## Symptom

How do I resend failed purchase orders (PO) on my SAP Business Network supplier account?

## Environment

SAP Business Network.

## Resolution

To resend a single PO:

1. Sign in to your SAP Business Network supplier account.
2. Click **Orders** > **Purchase Orders** (or **Orders and Releases**).
3. Use the **Search Filters** to locate the PO.
4. Click the **PO number**.
5. Click the **three dots** below the Done button on the right top of the page.
6. Click **Resend**.

To resend multiple POs:

1. Sign in to your SAP Business Network supplier account.
2. Click **Orders** > **Purchase Orders** (or **Orders and Releases**).
3. Under the Edit Filter table, click **Resend Failed Orders**.
4. Use the **Search Filters** to locate the PO(s) to resend.
5. In the search results, check the boxes to the left of the desired orders and click **Resend** or click **Resend All** to resend all orders listed.

## Keywords

resend PO, failed PO, resend, Purchase Order