PPOs out of Tolerance
Use this page to view the Proposed Purchase Order (PPO) for which the line item is out of
tolerance with reference to Date, Quantity or Price.
To access this page, click the view icon corresponding to the PPOs out of tolerance on the Proposed PO tab that is displayed on the Event Management Console page.
| Field Name | Field Description |
|---|---|
| Proposed PO Number | The PPO number associated with the requirement. |
| Supplier | The name of the supplier who rejected the PPO. |
| Facility | The name of the location from which the demand for the parts is raised. |
| Ship To | The location at which the parts are received. |
| Deliver To | The name of the location at which the parts are delivered. |
| Required Date |
The date on which the part is required to be made available by the supplier. |
You can review the PPO details using the view option corresponding to the PPO on the Proposed PO page that is displayed.