How do I see a list of POs that I've received in Standard Account? Where is my purchase order?

1. Log in to your SAP Business Network Standard account
2. Go to the Workbench tab and select the Orders tile to view all orders.
3. If you'd like to search for a specific order by order number, click Edit filter to expand the filter options, enter the PO number in the Order numbers field and check the Exact match radio button below the PO number.
4. Click Apply.

Tiles on the workbench are set to default to show documents from the last 31 days, but you can modify the date range to show documents within a 365 day range. Click Save filter after you have clicked to Apply search parameters to easily filter document results.

If you have not already created an account, you can register and access the order via the Process Order link in the purchase order notification email that you should have received from your customer. If you have not received this notification, check your junk mail/spam and confirm with your customer that it was sent.

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)