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I create a request for quotation and receive a delivery date from the supplier, e.g. in 6 weeks. I confirm the enquiry with the specified delivery date. A week later, the supplier contacts me and informs me of a new delivery date, a delay of two weeks.
If I update this date in the order, the old date is still displayed as the expected date in both the warehouse for planned receipts and in manufacturing.
How can I get the date to update so that manufacturing can plan with the new date?
Update the date of the Receipt instead. The Purchase Order is a "contract" with your Vendor and should not be changed after being confirmed and issued to the Vendor.
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2. The operator answers within a few minutes.
Hello Thomas,
Same issue here. Did you get meanwhile a solution for the problem?