Configuration of order confirmation deviation types

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Release Update 193201

Konfiguracija tipova odstupanja potvrde 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

Ovaj članak baze znanja je mašinski preveden da bi vam bilo lakše. SAP ne obezbeđuje bilo kakvu garanciju koja se odnosi na tačnost ili potpunost mašinskog prevođenja. Originalni sadržaj možete pronaći ako prebacite na engleski jezik pomoću selektora jezika.

Primenljiva rešenja

SAP Ariba Supply Chain Collaboration

Preduslovi

Usmeravanje alternativnog dokumenta cXML je omogućeno za svaki odnos dobavljač-kupac.
Pravilo transakcije Dozvoli dobavljačima da šalju potvrde naloga koje nisu u skladu s definisanim dopuštenim odstupanjima i zahteva da odobrenje kupca bude aktivirano.

Ograničenja

Ova funkcija se ne primenjuje na naloge za nabavku koji sadrže element cXML <Extrinsic name="OCDeviationCredit">notAllow</Extrinsic>. Ovaj element isključuje nalog iz procesa odobrenja odstupanja. Dobavljači ne mogu da šalju potvrde naloga za takve naloge za nabavku ako prekoračuju definisana dopuštena odstupanja.

Applies To

SAP Ariba Supply Chain Collaboration 2102