Ho do I run a Supplier Profile report in the SAP Business Network?

SAP Business Network

As a prerequisite, only the SAP Business Network account Administrator or users with the Supplier Profile Report Administration permission, can manage access/manage this report type. If you're entitled to proceed, follow the steps below:

1. Sign in to the SAP Business Network
2. Click Reports > Reports
3. Click Create
4. For Report type, select Supplier Profile
5. Complete the report information on the Report Description, Report Schedule, and Criteria tabs
6. Click Submit.

Once the report shows a Status of Processed, you can view it by selecting the report and clicking Download.

SAP Business Network for Procurement & Supply Chain > Supplier Enablement