When buyers make changes to PO Lines, suppliers updated the order using the Update Action; however, that option is no longer available; what should I do now?
The Update Action has been replaced by Accept/Propose Changes. This new action allows suppliers to accept or confirm buyer changes, propose new changes, or even reject buyer changes all within one screen.
How Suppliers respond to these PO Lines will vary based on why the line is in the Updates Tab. Just like the Buyer, Suppliers now have the option to Accept/Confirm, Propose, Hold, or Reject PO changes from the Buyer. This action will be available on multiple tabs and is not just confined to the Updates Tab.
Explore Accept/Propose Changes
Understanding the Confirm Action