How do I configure default transaction rules in SAP Business Network?

1. Login to your SAP Business Network Buyer Account
2. Click [User Initials] > Manage Profile
3. Click Default Transaction Rules.
4. Tick the checkbox/radio Button at the beginning of Available Rules as per your requirement.
5. Click Save.

For additional information about Transaction Rules download our latest Default Transaction Rules

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