How do I see a list of Purchase Orders(PO) that I've received in Standard Account? Where is my purchase order?

You can search for POs by the exact PO number, regardless of the date range.

1. Sign in to your SAP Business Network Standard account
2. Go to the Workbench tab > Select Orders tile
3. Click Edit filter to expand the filter options
4. Enter the PO number in the Order numbers field
5. Check the Exact match radio button below the PO number.
6. 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.

If you do not see the Workbench tab please see, Why can't a new user access the Orders, Invoices, or Workbench tabs?

To add a tile onto your Workbench please see, How can I add tile on my workbench?

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