How do I establish a trading relationship with a buyer?

Provide the buyer with your SAP Business Network ID (ANID) number and ask them to send you a trading relationship request.

Once the request is sent, you can access and accept it. Follow these instructions:

1. In the upper-right corner of the application, click [user initials] > Settings > Customer Relationships.
2. View your Customer List click the Pending Requests tab.
3. Check the box to the left of the customer and click Accept.

You will not be able to invoice a customer or complete other related actions until you establish a trading relationship with them.

Prior to establishing a trading relationship on the SAP Business Network, SAP cannot provide customer contact details.

Please note that only your buyer has the capability to send a trading a relationship request to your account.

SAP Business Network for Procurement & Supply Chain