As a supplier, you need to access and download the cXML information for a purchase order (PO) to review order details and ensure accurate processing, but you're unsure how to locate or download this information from the system.

SAP Business Network

To see the cXML information for a PO, follow these steps:

1. Click Workbench > Orders.
2. Click on the PO number, or perform a search to find it.
3. Click the arrow icon in the top right of the purchase order heading > Export cXML.
4. Open or Save the document.

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