View Orders with Pending Changes
Explanation
Use this activity when you want to view information about your open orders that have pending changes. An order
is pending if there are any ongoing changes, not yet updated on the order. This activity is intended for a B2B user
acting supplier.
Note: External service orders and orders containing rental lines are excluded.
Prerequisites
- This activity is only applicable for the Supplier Self-service solution (B2B).
- In the Supplier page, the B2B option must be selected for the appropriate supplier.
- Only Purchase Orders connected to the user’s default supplier, set up in B2B User –
Supplier page, are presented.
- The Purchase Orders presented, must have been released but not fully received.
- The Purchase Orders presented, must have pending changes, i.e. associated with either an open Incoming
Purchase Order Confirmation message or an open Purchase Order Change Order (POCO).
System Effects
N/A