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. Click Orders > Purchase Orders/ Orders and Releases
2. Enter the PO number in the Order numbers
3. Select the Exact Match
4. Click Apply
5. Click PO number
6. Click ... on the upper right corner> Resend

The Purchase Order will be sent according to the details you provided in Electronic Order Routing section.

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