How do I create a purchase order report?

In order to create a purchase order report, follow the below steps:

1. Login to your SAP Business Network account
2. From your Homepage click Reports and click Create
3. Provide a Title for the report, select Order as Report Type and click Next.

The choice of Manual Report will appear as default next to possible Scheduled Report. Keep the selection.

1. Choose an Order Date range
2. Click Submit
3. Report will be now created and in Queued status
4. Please allow some time until Report is Processed
5. You will now be able to view your Report by clicking Download.

For automatic, regular reports, please choose Scheduled Report instead of Manual Report.

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)