Assigning purchase order exceptions to buyers

Use queues in Advanced Work Assignment to assign purchase order exceptions to the appropriate buyer.

You can leverage the following default queues:

• Critical priority purchase order exceptions
• Moderate priority purchase order exceptions

These queues are preconfigured to assign purchase order exceptions depending on their level of criticality.

Modify these existing queues or create a queue by selecting the purchase order exceptions channel. For information on configuring a queue, see Configure the Sourcing and Procurement Operations queues.

Zugehörige Konzepte

• Assigning priority to a purchase order
• Domain separation and Purchase Order Management

Zugehörige Tasks

• Install Purchase Order Management