How do I download the cXML information for a Purchase Order (PO)in Enterprise Account?

The Export cXML option is available under an icon in the purchase order visualization, grouped together with other export options.

In order to export the cXML document for your POs, follow the steps below:

1. Sign in your SAP Business Network account
2. Click Orders > Purchase Orders
3. Navigate to the PO for which you would like to export the cXML document
4. Click the arrow icon in the top right of the purchase order heading > Export cXML

Export cXML option is not available in Standard Account.

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