---
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


---

# Reporting delivery plan issues

# Reporting delivery plan issues {#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 to create a delivery plan change.

A delivery plan change refers to modifications to the agreed-upon delivery terms and schedule specified in a purchase order. As a supplier contact, you can raise delivery plan change requests from the Supplier Collaboration Portal to
modify the order quantity and delivery dates.  
You can create a delivery plan change in one of the following ways:

* You can use Raise a request option from the Supplier Collaboration Portal header.
* You can use Raise a request option directly from a purchase order line in Supplier Collaboration Portal.
{#reporting-delivery-plan-issues__ul_lfl_455_4hc}
* **[Raise a delivery plan change request](https://servicenow-prod.fluidtopics.net/_uE_7p1c1Fq1b4~XNDFkAA)**   
  Submit a request in the Supplier Collaboration Portal header to create a purchase order exception.
* **[Submit a delivery plan change request from a purchase order line](https://servicenow-prod.fluidtopics.net/Oa_VOgnSgFk1GxPiLMxLrg)**   
  Submit a delivery plan change request directly from a purchase order line in the Supplier Collaboration Portal.

**Conceitos relacionados**   

* [Resolving purchase order exceptions](https://servicenow-prod.fluidtopics.net/Pb4rnMR2M~MLNSspCJuPiA "After an exception is flagged, you can access the exception details, which explains the issue and provides context about the purchase order line impacted. As the assigned Operational Buyer, you can collaborate with internal stakeholders and the supplier to help resolve the issue.")  
**Tarefas relacionadas**   

* [Create purchase order exception from Universal Request](https://servicenow-prod.fluidtopics.net/oFmnaprIvBYUQy_9sPjg8A "Operational buyers can convert universal requests into purchase order exceptions during triage, cutting down on manual effort and ensuring that purchase order related issues are tracked and resolved more efficiently.")