How do I view the transaction rules set by my customer in SAP Business Network?

	English	
اللغة العربية - Machine Translation Български - Machine Translation Čeština - Machine Translation Dansk - Machine Translation Deutsch - Machine Translation Ελληνικά - Machine Translation Español - Machine Translation Suomi - Machine Translation Français (France) - Machine Translation עברית - Machine Translation Hrvatski - Machine Translation Magyar - Machine Translation Italiano - Machine Translation 日本語 - Machine Translation Қазақ тілі - Machine Translation 한국어 - Machine Translation Bahasa Malaysia - Machine Translation Nederlands - Machine Translation Norsk - Machine Translation Polski - Machine Translation Português (Brasil) - Machine Translation Română - Machine Translation Русский - Machine Translation Slovenčina - Machine Translation Slovenščina - Machine Translation Srpski - Machine Translation Svenska - Machine Translation ไทย - Machine Translation Türkçe - Machine Translation українська - Machine Translation 简体中文 - Machine Translation 繁體中文 - Machine Translation

FAQ KB1395929

Symptom

How do I view the transaction rules set by my customer in SAP Business Network?

Environment

SAP Business Network

Resolution

To view your buyer transaction rules, please follow these steps:

Sign in to your SAP Business Network supplier account.
In the top-right corner, click your [User Initials], then select Settings > Customer Relationships.
Use relevant filters to search for the customer.
Click the link button () under the Supplier Information Portal column.
In the Supplier Information Portal page, click Transaction Rules button on the right.
You will be redirected to the View Rule Results page, where you can view your buyer rules.

Attached File

Applies To

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)