Proposed Purchase Orders Response Required

Use this page to review the Proposed Purchase Orders (PPO) for which the changes by the customer must be accepted or rejected. The information such as the PPO number, facility and ship to, is displayed.

To access this page, click the Response Required tile on the Proposed PO tab that is displayed on the Event Management Console page.

Review this information:

Field Name Field Description
Proposed PO Number The PPO number associated with the requirements.
Facility The name of the location from where the demand for the parts is raised.
Ship To The location to which the parts are shipped.
Deliver To The location to which the parts are delivered.
Creation Date The date on which the PPO is created.

You can use the Edit option corresponding to the PPO. The Proposed PO edit page is displayed.