Suppliers frequently confirm Purchase Orders with variations in delivery dates, prices, quantities, and/or supplier part numbers.
To action these variances, buyers usually resort to communicating with suppliers overemail, phone etc., to accept or reject the confirmation variances and have no consolidated view of these variations and subsequent approvals.
Manage Confirmation Variances app provides required Fiori based toolset to manage these variances in a more systematic manner.
Issues organisations face when confirmation variances are handled manually.
How the application is deployed within the SAP environment?