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SAP Knowledge Base Article - PreviewSymptom
Why Purchase Orders (PO) are sent to supplier user and not the Administrator of the SAP Business Network supplier account?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
PO sent to user, po is received by the user and not supplier, po is sent to supplier user, po is sent to user, po routed to user and not admin, admin did not receive the PO , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem
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