How do I unhide a hidden purchase order (PO)?

To unhide a hidden PO on your Business Network supplier account, you must follow these steps:

1. Click Workbench or Orders > Orders and Releases.
2. On the Orders tile, enter the PO number in the Order numbers field and select Partial match.
3. Select the Creation date.
4. Click Show More and change the Visibility to Hidden or All orders.
5. Click Apply.
6. To the right of the PO in the Actions column, click the [3 dots icon] > Unhide.

Once the PO is unhidden, you will be able to search it using the Exact match filter.

Hiding POs is a useful resource if you don't want to see them anymore because they cannot be deleted from the Business Network.

If your PO is not hidden, you may not be able to find it on your Business Network account if you do not have a trading relationship with the customer or if the PO is older than 1 year.

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