How can I resend a Trading Relationship Request (TRR) for a supplier who is already enabled in the Business Network buyer account?

1. From the Supplier Enablement tab, select Active Relationships.
2. On the Current Relationships page, click Classic View.
3. Click Supplier Selector > Current supplier
4. Enter the supplier company name, and click Search.
5. Locate the appropriate supplier and click their name.
6. On the Supplier Detail page, click Remove this supplier from my list of suppliers.
7. You can then send a new TRR for this supplier

• Supplier receives the email notification from ordersender-prod@ansmtp.ariba.com after you resent the TRR.
• Depending on the supplier's account settings, the trading or logistics relationship request will be automatically accepted or will need to be manually approved by the supplier. If a manual approval is required, this must be done by the account administrator or a sub-user with the Customer Administration permission enabled.

SAP Business Network for Procurement & Supply Chain > Supplier Enablement