How do I view my buyer's 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 Advanced 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.

For more details refer to, Supplier Information Portal.

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)