How do I add a recurring purchase order number for my billing invoice?

Please follow the steps below after logging in:

1. Click [your initials] in the upper right hand corner > Service Subscriptions.
2. At the top of the page, select Invoices (second option after Subscriptions).
3. Click Update, located on the right side of the screen in line with Recurrent PO header.
4. Enter your purchase order (PO) number with an end date in the correct date format.
5. Click the Update button.

Updating the recurring PO number is used for future invoices and also updates the PO numbers of all existing invoices.

Where can I download a copy of my SAP Business Network subscription fees invoice?

SAP Business Network - Procurement & Supply Chain > Tilausmaksut