|
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
이 기능은 cXML 요소 <Extrinsic name="OCDeviationApproval">notAllowed</Extrinsic> 가 포함된 구매 오더에는 적용되지 않습니다. 이 요소는 편차 승인 프로세스에서 오더를 제외합니다. 공급자가 정의된 허용 한도를 초과하는 경우 해당 구매 오더에 대한 오더 확인을 전송할 수 없습니다.
SAP Ariba Supply Chain Collaboration 2102