Submit a delivery plan change request directly from a purchase order line in the Supplier Collaboration Portal.
Antes de Iniciar
Verify that the supplier is also present in the Supplier Contact [sn_slm_contact_m2m_supplier] table. This table stores information about supplier contacts and suppliers linked to them.
Role required: sn_slm.contact
Procedimento
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Navigate to Supplier Collaboration Portal home page by accessing your instance URL and adding a
/supplier suffix.
For example, https://example.com/supplier.
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From the My Company drop-down list of suppliers associated with your profile, select the supplier.
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From the My Active items list, select the purchase order lines count link.
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From the list of purchase order lines, select a line.
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On the purchase order line form, select Raise an issue.
You can raise an exception only for your assigned purchase order line items that have a requested delivery date in the future, and where the state isn’t Closed.
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Select Delivery plan change as the exception type, and select Submit.
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On the Delivery plan change form, fill in the fields.
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Select Submit.
Resultado
The application creates an exception and assigns it to the operational buyer.