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

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Raise a delivery plan change request

# Raise a delivery plan change request {#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

Submit a request in the Supplier Collaboration Portal header to create a purchase order exception.

## 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

1. Navigate to Supplier Collaboration Portal home page by accessing your instance URL and adding a `/supplier` suffix.  
   For example, https://example.com/supplier.
2. From the My Company drop-down list of suppliers associated with your profile, select the supplier.
3. In the portal header, select Raise a request.
4. Under the General category, select the Delivery plan change catalog item.
5. On the Delivery plan change form, fill in the fields.  
   For a description of the field values, see [Delivery plan change form](https://servicenow-prod.fluidtopics.net/hGRykzxfKBe91pWnBZtH8A "Use the Delivery plan change form to provide deviations from a plan and create an exception.").
6. Select Submit.

## Resultado

The application creates an exception and assigns it to the operational buyer.