![]() The supplier has partially shipped the PO. ![]() The PO has been closed, either partially received and closed, fully received or cancelled. Listed below are additional statuses that may apply to both a PR and PO. The Purchase Order status can also be monitored from the Orders tab of the Requisition. Once a Requisition is “Ordered," a Purchase Order (PO) is created. The PO is currently processing and being sent to the supplier. The requisition has been fully approved by all approvers. Give your procurement team a scalable and collaborative way to validate, source, and approve special purchase requests. The requisition has been submitted for approval but has not been fully approved. SBM is a platform of collaboration between P&G and Raw and Pack Material Suppliers. Enable users to make one-off purchases from vetted suppliers while you get built-in control over a custom B2B marketplace. The requisition is still being created and has not been submitted, or the requisition may have failed to create a purchase order, was sent back to composing status, and needs review. Requisition and Purchase Order Status Code Description Statuses Review and correction are required on all the identified exceptions. If there is a difference between the Invoice and PO in the reconciling process, an exception will be created. Orders totaling under $250 are automatically received by the system. ![]() When the good or service ordered has been delivered by the supplier, and the supplier should have a payment released to them, the order must be received within the e-Procurement system by the Receiver. See below for instructions of what to do after a purchase. Do you have an ARIBA Catalog or Non-Catalog purchase order you want to change or close Procurement Services created this web page to help walk you through.
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