SAP Business Network Watch videos on how to set up a supplier account to receive purchase orders. Account Overview Learn how to configure the main section of an account. Account Overview (Brief) Learn how to access an account and navigate the dashboard. Connect with Your Customer Learn how to accept the trading relationship request and create a new account. Create an order Confirmation (Header Level) Learn how to process an order confirmation at the header level. Create and Order Confirmation (Line Level) Learn how to process an order confirmation at the line-item level. Create a Ship Notice Learn how to create a ship notice. Create a Credit Memo Learn how to process a credit memo. Goods Receipt Notice Learn how to receive and process a goods receipt. Configure Routing Notifications Learn how to receive essential notifications about purchase orders and invoices. Create a Test Account Learn how to create a test account to explore features. User Creation Learn how to create new users to help manage an account. Forgot User Name and Password Learn how to receive a username or password. Create An Invoice How to create an invioce against a purchase order.
