Use the Delivery plan change form to provide deviations from a plan and create an exception.

표 1. Delivery plan changes form

Field	Description
Purchase order	Purchase order details.
ERP number	Unique number that the Enterprise Resource Planning (ERP) system generates and uses to track a specific order. This field is auto-populated.
Purchase order line	Individual line under a purchase order. When selecting a purchase order, all the purchase order lines are listed.
ERP line number	An identifier assigned to each item being ordered within a single purchase order. This field is auto-populated.
Delivery location	Location where the product is to be delivered. This field is auto-populated when the purchase order line is selected.
Supplier product	Supplier product to be delivered. This field is auto-populated when the purchase order line is selected.
Purchased quantity	Quantity purchased by the buyer. This field is auto-populated when the purchase order line is selected.
Requested delivery date	Date when the buyer is requesting the delivery. This field is auto-populated when the purchase order line is selected.
Type	Different types of delivery plan change. Options are: Revised single delivery: When you select this option, the order is delivered as a single shipment but with quantity or delivery date changes or both. Enter the revised quantity or delivery date or both. Phased delivery: When you select this option, the order is split in multiple shipments. Select Add and enter the split dates and quantity. Rejection: When you select this option, the order can’t be delivered. Enter a reason in the Rejection reason field.
Proposed delivery quantity	Revised delivery quantity.
Proposed delivery date	Revised delivery date.