Purchase Order Management reference

The reference topics provide additional information about the lists and forms that you use in Purchase Order Management

• Purchase order exception form
  Use the purchase order exception form to view the information that an Operational Buyer can use to perform related tasks.
• Delivery plan change form
  Use the Delivery plan change form to provide deviations from a plan and create an exception.
• Create new purchase order exception form
  Use the Create new purchase order exception form to provide details about the exception that is being created from a universal request.
• Master data tables for Purchase Order Management
  The primary data tables for Purchase Order Management store important information about purchase order exceptions, exception tasks, priority, split lines, purchase order confirmation, and confirmation lines.