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CSC-10324
With this feature, buyers can configure types of deviations for quantity, delivery date, or price. This allows certain suppliers to exceed tolerances if the buyer approves the order confirmation. This configuration can be made for supplier groups or as a default transaction rule that applies to all suppliers.
Currently, customers can enable an order confirmation deviation approval process (either for all suppliers or for a group of suppliers). However, when enabled it is applied to quantity, price and date deviations. Customers require the ability to configure this process for a specific type of deviations only (for example, only for price deviations or only for date deviations).
Customers now have a more flexible order confirmation approval process to define what specific types of deviation trigger a special approval process.
Buyer and Supplier
Customer Configured
SAP Ariba Supply Chain Collaboration
この機能は、cXML 要素 <Extrinsic name="OCDeviationApproval">notAllowed</Extrinsic> を含む注文書には適用されません。この要素では、オーダーが差異の承認プロセスから除外されます。サプライヤは、定義された許容範囲を超過した場合、このような注文書に対してオーダー確認を送信することはできません。
SAP Ariba Supply Chain Collaboration 2102