Update a purchase order to revise supplier suggested changes

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

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

    Avant de commencer

    Role required: sn_poem_core.operational_buyer

    Procédure

    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.
      Update an impacted purchase order to address the exception
    6. Select Edit order.
      Edit the order to revise the supplier's changes
    7. In the Quick edit window, update the purchased quantity or requested delivery date, or both.
      Revise the quantity or delivery date or both
    8. Select Save edit.
      .
    9. Facultatif : To update more fields, select Edit full record.

    Résultats

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