Once a Trading Relationship has been established with your buyer, there may be certain enablement tasks that you will need to complete. This may include configuring notification settings, order routing settings, remittance details and tax information. A buying organization may also require these tasks to be completed before a purchase order can be issued to your supplier account.

Supplier Onboarding via Registration Questionnaire:

• How do I view pending tasks and complete it?

• How do I update the email address for electronic orders routing?
• How do I add or update my remittance address and bank account details?
• How do I add or update my company's Tax ID/VAT ID number in my account?

This next step in your supplier enablement journey begins with receiving a purchase order from your buyer. Interested in learning what's next? Review Purchase Order Based Invoicing Process - Search for a Purchase Order for more information.

SAP Business Network for Procurement & Supply Chain > Registration & Onboarding
SAP Business Network for Procurement & Supply Chain > Supplier Enablement