Defining the search criteria for Proposed PO Management

Use Proposed PO Management page to specify the search criteria for the Proposed Purchased Orders (PPOs) that are displayed on the Proposed PO Management List page.

  1. Select Demand > Proposed POs > Proposed PO Management. The Proposed PO Management Search Criteria page is displayed.
  2. Specify this information:
    Facility
    The name of the destination that is raising a demand.
    Note: This value is defaulted from the Default Facility field on the User Profile page.
    Ship To
    The name of the destination to which the parts are shipped.
    Note: 
    • You must select the DropShipTo value in this field in case the shipment is delivered at an address other than the specified Ship To addresses.
    • This value is defaulted from the Default Ship To field on the User Profile page.
    Delivery Name
    The name of the final delivery destination.
    Buyer Contact
    The name of the customer user associated with the PPO.
    Part
    The customer defined code of the part.
    Status
    The status of the PPO. Possible values:
    • Acceptance Required
    • Customer Reviewing
    • Customer Approved
    • Customer Cancelled
    • ERP Pending
    PPO Source
    The source of the PPO. Possible values:
    • New PPOs
    • Negotiated PPOs
    Proposed PO Number
    The PPO number associated with the requirement.
    Creation Date From/Creation Date To
    The date range for the search criteria. PPOs created in the specified date range are displayed.
    Sort By
    The criteria based on which the data is sorted. Possible values:
    • Facility, Ship To, Date
    • Date, Facility, Ship To
  3. Click Continue. The Proposed PO Management List page is displayed.