Hi All,
My requirement is that I need to ensure the Confirmations sent by Suppliers as part of PO Collaboration need to be within specified tolernace limits for Delivery Date.
Some key points are:
1. I do not want to use Approval Profiles
2. Unlike Delivery tolerance which are available in the PO line item, where can i maintain the Date Tolernaces?
3. Any pointers if we can create custom validation checks for the Date similar to the ones for Qty. (PO_ITMOVERDELIVERY / PO_ITMUNDERDELIVERY). If yes where can I store the Tolernace valuse for a given Supplier/Customer / Product combination?
I know that this can be achieved using Approval Profiles / Consensus Finding, but my client does not want the Buyer to log into the SNC system. At the smae time, we want to prevent the suppliers from sending confirmations with Delivery dates which are outside the desired tolernace range.
Thanks,
Bharath