Purchase Order

FAQ Questions: Click on one of the topics below for support to frequently asked questions.

Question	Answer
How do I locate my Purchase Order (PO)?	Purchase Orders (PO) can be downloaded via the SAP Business Network by logging into your account, selecting orders and filtering to locate the PO. Once the PO has been located, click the top right corner to download a PDF. For additional information, please review the Steps to Locate Purchase Order guide If you are not registered with the SAP Business Network, locate the original interactive PO Email which was sent by “Deutsche Bank Group" (sent from "ordersender-prod@ansmtp.ariba.com"). Please remember to check your spam folders as well. If you still are unable to locate it, please reach out your Deutsche Bank Business Partner for support.
How can I find out the remaining balance on my Purchase Order (PO)?	Purchase Orders (PO) can be viewed via the SAP Business Network by logging into your account, selecting orders and filtering to locate the PO. Once the PO has been located, subtract the Total Invoiced from the Sub-Total Amount to find the remaining balance. If you are not registered with the SAP Business Network, please reach out your Deutsche Bank Business Partner for support.

Question

Answer

How do I locate my Purchase Order (PO)?

Purchase Orders (PO) can be downloaded via the SAP Business Network by logging into your account, selecting orders and filtering to locate the PO. Once the PO has been located, click the top right corner to download a PDF.

For additional information, please review the Steps to Locate Purchase Order guide

If you are not registered with the SAP Business Network, locate the original interactive PO Email which was sent by “Deutsche Bank Group" (sent from "ordersender-prod@ansmtp.ariba.com"). Please remember to check your spam folders as well.

If you still are unable to locate it, please reach out your Deutsche Bank Business Partner for support.

How can I find out the remaining balance on my Purchase Order (PO)?

Purchase Orders (PO) can be viewed via the SAP Business Network by logging into your account, selecting orders and filtering to locate the PO. Once the PO has been located, subtract the Total Invoiced from the Sub-Total Amount to find the remaining balance.

If you are not registered with the SAP Business Network, please reach out your Deutsche Bank Business Partner for support.