Proposed Purchase Order Console
Use this page to view the number of Proposed Purchase Orders (PPOs) associated with the selected part(s). The PPOs are classified based on the status such as Response Required, Supplier Rejected and Customer Reviewing.
You can also view the number of Discrete Purchase Orders (DPOs) and Blanket Purchase Orders (BPOs) linked to the parts.
The number of PPOs is displayed based on the search criteria specified in the Proposed PO Console Search Criteria page.
- 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.
- Part
- The customer defined code of the part.
- Response Required
- The number of PPOs for which the response must be sent.
- Supplier Rejected
- The number of PPOs that are rejected.
- Customer Reviewing
- The number of PPOs that are to be reviewed by the customer.
- Response PastDue
- The number of PPOs that are pending and not processed (responded to).
- Customer Approved
- The number of PPOs that are approved by the customer.
- Customer Cancelled
- The number of PPOs that are cancelled by the customer.
- Discrete POs
- The number of Discrete Purchase Orders (DPOs) associated with the part.
- Blanket POs
- The number of Blanket Purchase Orders (BPOs) associated with the part.
You can click the number displayed in the Part List section, to view the list of the corresponding PPOs.
The color codes that represent the status of the PPOs are explained in the Status Legend section.