PPOs Rejected by Supplier
Use this page to view the Proposed Purchase Order (PPO) for which the line item has been rejected by the supplier. The PPO data such as the PPO number, created date and the supplier, is displayed.
To view this page, click the Rejected By Supplier tile on the Proposed PO tab that is displayed in the Event Management Console page.
Review this information:
| Field Name | Field Description |
|---|---|
| Proposed PO Number | The PPO number associated with the requirements. |
| Supplier | The name of the supplier who rejected the PPO. |
| 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 name of the location at which the parts are delivered. |
| Creation Date | The date on which the PPO is created. |
You can review the PPO details using the option corresponding to the PPO. The Proposed PO page is displayed.