Let's walk through how to view a Purchase Order on the SAP Business Network that is added to the Supplier's list of Purchase Orders
First, the supplier selects the Purchase Order from the list of Purchase Orders.
Then, the details of the Purchase Order are displayed on this screen.
Supplier can see the details like Purchase Order Number, Status, From, To, Payment Terms, Supplier Address, Ship To, Bill To, Line Items and Subtotal.
