Purchase Order Submissions Just Got Easier with SAP for Me!

We are happy to share with you our continued enhancements to the Renewal (Contracts) Cards recently introduced in SAP for Me (described in our blog this summer). In addition to the transparency to all your Cloud and On-Premise Renewals in SAP for Me, you will be able to submit your Purchase Order number for your On-Premise Auto Renewals digitally effective November 22, 2021. Read on below to learn more details now!

How to Submit Purchase Orders in SAP for Me

In SAP for Me (S-User required), select “Customer Dashboards” from the menu, and then the “Finance and Legal” Dashboard:

From there, you can click on the On-Premise tab at the top of the page and scroll down to the On-Premise Maintenance section, which lists all your On-Premise Maintenance orders.

Go to the right and click the > (View Details) button to see the Order Details for that specific order:

Here you can Provide your Purchase Order number by clicking “Provide PO Number” and entering in the number or indicate No PO is required for this Order. Once you save and confirm your changes, you will receive confirmation that the Purchase Order has been assigned.

If you have multiple orders with the same PO, just click on “Manage PO Numbers” on the Finance & Legal page to enter POs on multiple orders.

Don’t miss watching our two short video clips which provide you with an overview of Renewals in SAP for Me as well as a quick overview on how easy your PO submission can be!

Soon, PO Submission will also be available for Cloud Auto Renewal Contracts. Continue to check the SAP Community Blogs as we continue to enhance the renewal experience on SAP for Me!

Thank you and best regards,


Head of Business, SAP for Me

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P.S.: You can provide feedback on your experience with using SAP for Me, suggest new features, or report a case simply by using the Feedback option found on the right side of all pages in SAP for Me.  Simply click “Feedback” and a window will slide open!