Slovenščina - Machine Translation
Release Update 193201
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Konfiguracija vrst odstopanj potrditve naloga
Feature ID

CSC-10324

Feature Description

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.

Customer Problem

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).

Customer Value Proposition

Customers now have a more flexible order confirmation approval process to define what specific types of deviation trigger a special approval process.

Audience

Buyer and Supplier

What's New Guide

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/a028127b2b754946941a792756453116.html?locale=en-US&state=PRODUCTION&version=cloud

Feature Enablement

Customer Configured

Ta članek v zbirki znanja je bil strojno preveden za vaše udobje. SAP ne jamči za pravilnost ali popolnost strojnega prevoda. Originalno vsebino lahko najdete tako, da z izbirnikom jezikov preklopite na angleščino.

 

Ustrezne rešitve

SAP Ariba Supply Chain Collaboration

Predpogoji
Omejitve

Ta funkcija ne velja za naročila, ki vsebujejo cXML-element <Ekstrinzično ime="OCDeviationGrant">notDovoljeno</Ekstrinzično>. Ta element izključuje nalog iz procesa odobritve odstopanja. Dobavitelji ne morejo pošiljati potrditev naročil za taka naročila, če presegajo določene tolerance.


Applies To

SAP Ariba Supply Chain Collaboration 2102

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