How do I locate all versions of a particular Purchase Order (PO)?

The buyer has changed a PO. How can I find it in my SAP Business Network account?

You can use Edit filter function in SAP Business Network to find all versions of the PO as below:

1. Click on Orders > Purchase Orders (or Orders and Releases).
2. Under the Edit filter section, enter the PO number in the Order numbers field.
3. Select the Exact match radio button below the purchase order number.
4. Click Apply.
5. All versions of the PO will be listed below.

If you are unable to see the Orders tab, please see Why can't I see the Orders and Invoices tabs in my SAP Business Network account?

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