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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
- El enrutamiento de documentos cXML alternativo está activado para cada relación proveedor-comprador.
- La regla de transacción Permitir a los proveedores enviar confirmaciones de pedido que no cumplan las tolerancias definidas y que requieran la aprobación del comprador está activada.
Esta función no se aplica a los pedidos de compra que contienen el elemento cXML <Extrinsic name="OCDeviationApproval">notAssigned</Extrinsic>. Este elemento excluye el pedido del proceso de aprobación de desviación. Los proveedores no pueden enviar confirmaciones de pedido para dichos pedidos de compra si superan las tolerancias definidas.
SAP Ariba Supply Chain Collaboration 2102