---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

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ft:locale :

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ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

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bundleId :

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workflow :

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---

# Delivery plan change form

# Delivery plan change form {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

Use the Delivery plan change form to provide deviations from a plan and create an exception.
{#create-delivery-plan-change__table_jr4_ghz_3hc__entry__2}

| 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. {#create-delivery-plan-change__ul_osl_pjz_3hc} |
| Proposed delivery quantity | Revised delivery quantity. |
| Proposed delivery date | Revised delivery date. |
[Tabela 1. Delivery plan changes form]

{#create-delivery-plan-change__table_jr4_ghz_3hc}
**Referência relacionada**   

* [Purchase order exception form](https://servicenow-prod.fluidtopics.net/GkrRJ2xf9sYbqCO3CJLvbQ "Use the purchase order exception form to view the information that an Operational Buyer can use to perform related tasks.")
* [Create new purchase order exception form](https://servicenow-prod.fluidtopics.net/jVhiWaUMQfze9tbHdRQeoA "Use the Create new purchase order exception form to provide details about the exception that is being created from a universal request.")