Purchase order exception Details page
The Details page is displayed when you select the link of a purchase order exception.
A purchase order exception refers to any discrepancy or problem that arises during the purchase order execution process such as:
- Price changes or surcharges: Supplier requests higher unit prices, unexpected freight duty, or handling fees.
- Goods receipt exceptions: Wrong material or lot received, or quality issues.
- Delivery plan exceptions: The supplier can’t deliver the full quantity or on time, or can’t deliver at all.
On the Purchase Order Management, navigate to . Select a purchase order exception number link from the Number column to open the purchase order exception Details page. For a description of the field values, see Purchase order exception form.
| Option | Description |
|---|---|
| Multi-tab interface | For each purchase order exception, the details are displayed in tabs. For more information, see Purchase order exception form tabs. |
| Activity stream | Displays processing activities, comments, and changes to the state of the exception. You can filter activities by post types, field changes, and flagged activities. |
| Contextual side panel | Includes options to add attachments and templates related to the purchase order exception. |
Hinweis:
Purchase order exceptions are automatically archived three years from their creation date and will no longer be available for editing or action.