Change Order Collaboration
OneSCM’s Purchase Order (PO) Change Management module automatically communicates MRP suggestions for purchase order changes to suppliers, and provides an electronic vehicle for easy flow of communication between buyers and suppliers regarding these changes.
The PO Change Management module process:
- MRP displays suggested order quantity or date changes
- Suppliers accept or reject changes, or send notes to buyers
- Buyers approve order changes
- Purchase orders are updated in the ERP
- Suppliers accept the orders, print PTNs, and create shipments for the updated quantity and dates
OneSCM's PO Change Management process will help your key suppliers maintain timely shipments of materials through seamless, electronic communication and order change visibility.