Negotiating the discrete purchase order line item
Use the Negotiate Discrete POs page to negotiate the Discrete Purchase Order (PPO) line item terms specified by the supplier.
- Select Demand > Discrete POs.
 - Specify the search criteria.
 - Click Search. The Purchase Order List page is displayed.
 - Click View corresponding to the PO number of the PO for which you require to negotiate the terms.
 - Select the check box corresponding to the PO line item in the Line Item Detail section and click Negotiate. The Discrete Purchase Order line item detail page is displayed.
 - 
            Review this information in the Purchase Order Information section:
			 
		  
            
- Supplier
 - The company responsible for supplying and shipping the part.
 - Facility
 - The name of the location from where the demand for the parts is raised.
 - Ship To
 - The location at which the parts are received.
 - Deliver To
 - The location to which the parts are delivered.
 - PO Date
 - The date on which the PO is created.
 - PO Number
 - The purchase order number associated with the requirements.
 - Release
 - The number of the release with which the PO is sent.
 
 - 
            Specify this information in the Line Items section: 
		  
            
- No.
 - The PO line number.
 - Sched
 - The schedule associated with the PO line item.
 - Buyer Part
 - The code of the part.
 - Supplier Part
 - The supplier defined code of the part.
 - Req. Date
 - The date on which the part is required.
 - Ordered
 - The quantity of the part required.
 - U of M
 - The Unit of Measure (U of M) for the ordered quantity of the part.
 - Unit Price
 - The price of the part for each specified unit of measure.
 - Backorder
 - Indicates if a backorder is created for the corresponding PO line.
 - Resupply
 - Indicates whether a Resupply order is created for the corresponding PO line/schedule.
 - Comment
 - The additional information related to the line item.
 
 - Click Publish to change the DPO into a proposed purchase order (PPO). You can use the Create PPO For Editing option to generate a PPO with a new PPO number.