Delivery plan change form
Use the Delivery plan change form to provide deviations from a plan and create an exception.
| 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. |
Parent Topic:Purchase Order Management reference
Related topics
Create new purchase order exception form