Update a purchase order to accept supplier changes

After an exception is assigned to you, check the impacted purchase order and accept the supplier suggested changes.

Before you begin

Role required: sn_poem_core.operational_buyer

Procedure

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. From the Address exception list, select Update impacted order.
   
5. Select Accept supplier proposal as is.
   

Result

The supplier proposed changes to the quantity or delivery date, or both are updated in the purchase order. This purchase order revision can then be routed for approval.