Configuration of order confirmation deviation types

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Release Update 193201

Konfigurasi jenis sisihan pengesahan pesanan

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

Artikel pangkalan pengetahuan ini adalah diterjemah mesin untuk kemudahan anda. SAP tidak menyediakan apa-apa waranti mengenai ketepatan atau kesempurnaan terjemahan mesin. Anda boleh mencari kandungan asal dengan bertukar kepada bahasa Inggeris menggunakan pemilih bahasa.

Penyelesaian Berkenaan

SAP Ariba Supply Chain Collaboration

Prasyarat

Penghalaan dokumen cXML alternatif didayakan untuk setiap hubungan pembekal pembeli.
Peraturan transaksi Benarkan pembekal menghantar pengesahan pesanan yang tidak mematuhi toleransi ditakrifkan dan memerlukan kelulusan pembeli didayakan.

Sekatan

Ciri ini tidak digunakan untuk pesanan belian yang mengandungi elemen cXML <Extrinsic name="OCDeviationApproval">notAllowed</Extrinsik>. Elemen ini mengecualikan pesanan daripada proses kelulusan sisihan. Pembekal tidak boleh menghantar pengesahan pesanan untuk pesanan belian jika mereka melebihi toleransi ditakrifkan.

Applies To

SAP Ariba Supply Chain Collaboration 2102