---
article_id: KB0558349
article_type: FAQ
component_ids:
  - SBN-AN-TX-POA
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: en
created: 2025-07-18
updated: 2025-07-22
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0558349
connect_url: https://support.ariba.com/item/view/KB0558349?min=1
sap_for_me_url: https://me.sap.com/notes/KB0558349
---

# How do I resend Purchase Order from a supplier account?

## Symptom

How do I resend Purchase Order from a supplier account?

## Resolution

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**

## See Also

The Purchase Order will be sent according to the details you provided in [Electronic Order Routing](https://support.ariba.com/Item/view/82343) section.

## Keywords

Resend Purchase Order, Order resend, Send