KBA KB0394851
FAQ

Symptom

How do I view my buyer's Supplier Information Portal?


Resolution

You may follow below steps to find Supplier Information Portal.
  1. Sign in to your SAP Business Network account.
  2. In the upper-right corner of the application, click [user initials].
  3. Go to Settings > Account Administration > Customer Relationships.
  4. In the top-right click the Classic View button.
  5. In the Current section, click the icon in the Supplier Information Portal column next to your customer's name.
  6. Check the links your customer has provided in the Portal Content tab, Click on hyperlink here.

Here you can find useful information from your customer, including reference documents for creating invoices, order confirmations, ship notices, and credit memos, and their transaction rules.


See Also

For more details refer to, Supplier Information Portal.


Keywords

Supplier, information portal, Customer Relationships


Personas

Admin, Buyer, Supplier

Components

SBN-AN-ADM, SBN-AN-TX-INV

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration), SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)