Delivery plan change form

Use the Delivery plan change form to provide deviations from a plan and create an exception.

Tableau 1. Delivery plan changes form

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.
Proposed delivery quantity	Revised delivery quantity.
Proposed delivery date	Revised delivery date.

Référence associée

• Purchase order exception form
• Create new purchase order exception form