How do I resend purchase order from a supplier account?

As a supplier, you can resend any purchase order from your SAP Business Network supplier account.

1. If your account type is enterprise account, click Orders > Purchase Orders/ Orders and Releases;
2. If your account type is standard account, click Workbench > Orders;
3. Search for [Purchase Order]
4. Click [Purchase Order]
5. Click [...] > Resend.

You may confirm the resend status on the Order History.

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