It appears you are located in United States of America. Stay on SAP Training Shop United States of America or choose another country or region

To learn more about our company, visit SAP SE. Erfahren Sie mehr über das Unternehmen SAP SE.

I am paying by Purchase Order. What information do I need to enter in the Purchase Order Number field?

Please supply the Purchase Order Number and upload the PO Document provided by your company's purchasing department. If your company does not require a PO number reference on the SAP invoice please enter N/A in the PO Number Field.

Related Frequently Asked Questions

Can't find what you are looking for?

If you have difficulties with specific certification, sales or bookings.

Get Business Support

If you can't find an answer for technical questions.

Get Technical Support