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

1. In the upper-right corner of the application, click [user initials].
2. Go to Settings and select Customer Relationships.
3. In the top-right click the Advanced View button.
4. In the Current section, click the icon in the Supplier Information Portal column next to your customer's name.

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.

SAP Business Network for Procurement and Supply Chain > Administration (Kontoadministration for købere og leverandører)
SAP Business Network for Procurement and Supply Chain > Transaktionsdokumenter > Transaktion (fakturering)