Update a purchase order to accept supplier changes

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • After an exception is assigned to you, check the impacted purchase order and accept the supplier suggested changes.

    Antes de Iniciar

    Role required: sn_poem_core.operational_buyer

    Procedimento

    1. Navigate to Workspaces > Source-to-Pay Workspace.
    2. Select the Purchase order management tab.
    3. Select an open exception that you want to work on.
    4. Select Address exception.
    5. From the drop-down list, select Update impacted order.
      Update an impacted purchase order to address the exception
    6. Select Accept supplier proposal as is.
      Accept supplier suggested changes to the order

    Resultado

    The supplier proposed changes to the quantity or delivery date, or both are updated in the purchase order. This purchase order revision can then be routed for approval.