After a purchase order exception is assigned to you, update the impacted purchase order by proposing changes that differ from the supplier’s suggestions.

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.
   
6. Select Edit order.
   
7. In the Quick edit window, update the purchased quantity or requested delivery date, or both.
   
8. Select Save edit.
   .
9. Opcional: To update more fields, select Edit full record.

Resultado

A purchase requisition of type Revision is created with your updates and is assigned to a reviewer for further action.