SCP-MOD Quick Reference Guide: Discrete Orders Supplier Updated September 2016

Similar documents
SCP-MOD Quick Reference Guide: Discrete Orders Buyer

Locate Orders from Order Summary Page

SCP Embraer Supplier Guide

E2OPEN SUPPLIER TRAINING VERSION MARCH 15, 2018

Quality Notes QNO Role Guide March 2018

Supply Chain Platform-Ministry of Defense Upgrade User Guide. Version 1.0

There are two ways to create electronic invoices via the Coupa Supplier Network (CSN) and the purchase order (aka flipping the PO).

Match Exception Handler - Quick Reference

User Guide. Avery Dennison Web Ordering Solution for Steinmart

Accessing Purchase Orders. Last Updated:13-June-18. Level 4 - Public INFRASTRUCTURE MINING & METALS NUCLEAR, SECURITY & ENVIRONMENTAL

Supplier Invoicing. Create a PO Backed Credit Note via CSN

Supplier Bid Response Quick Tutorial

Online Store. General Store Front User Guide

Scholastic Oracle Cloud Supplier Portal User Guide

Quality Notes User Guide March 2018

E2Open Search, Summary & History Functions, Discrete Orders, Scheduling Agreements & Firm Delivery Orders

Scholastic Oracle Cloud Supplier Portal User Guide

SRM Training Manual Supplier

This Quick Reference Guide will provide the steps to take for Buyers to award RFxs to Suppliers in the ERC/Fiori application.

Job Aid. Enter bid Using XML Upload Functionality

SCP-Embraer Train the Trainer. General Skills

E-Online User Guide Updated for version January 14, 2013

Guide to Participants of an RFI Before participating in the project you will need to review and accept the bidder agreement. (This is different from

Coupa Supplier Portal (CSP) & Supplier Actionable Notifications (SAN) Training

EVERY NATION OUTLOOK WEB ACCESS (OWA) USER S GUIDE

MarineLink SupplierOnline

ORGANIZATION OF AMERICAN STATES

COTY PROJECT USER MANUAL

Honeywell Aerospace Supplier Portal (HASP) Acknowledgement With Change Supply Chain Collaboration Portal (SCC) Training Material January 2018

How to... Use PO Convert

Voucher Approver Quick Reference

A guide to working with SmartTrade Mobile

Sourcing-Awarding- Best and Final Offer (BAFO)

CONTENTS. How do I... Supplier Self Service (SUS) Portal User Guide

Order Management Bookings - Getting Started Guide for Manufacturers

Internet Data Exchange - General Navigation - View and Confirm Purchase Orders and Scheduling Agreements

How to register on the portal REGISTRATION

Requisitioner Training Manual

SAP Shopping Cart for Custodians

12. Entering Receiving Information in Banner Finance

Honeywell Aerospace Supplier Portal (HASP) Frequently Asked Questions Guide for Suppliers Supply Chain Collaboration Portal (SCC) Training Material

GENERAL LEDGER STANDARD JOURNAL ENTRY. 3. Procedure In the Financial Management dropdown, select the Journals function in the Journals submenu.

Finance Support Share:\Finance Support\OnBase\BPG_OB_Change_Order_Request. Revision Control Date By Action Pages S.Rios Document created 15

TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain. Version: 1.0

STUDY ASSISTANT. Adding a New Study & Submitting to the Review Board. Version 10.03

Delivery Performance Review

esa-p EXTENDED GUIDE How to SUBMIT and APPROVE a MAC Confirmation

2. Select the In-Transit Containment Activity worklist in the Activities section. 3. Click the Issue number in the Issue ID column.

eprocurement Visual Guide Purchase Order List

Matrix Tutorial. Uploading a Publication into Matrix

ALES Wordpress Editor documentation ALES Research websites

PORT DRAYAGE TRUCK REGISTRY

Sourcing Instructions for Suppliers: Assessments. Last Updated: 23-Oct Level 4 - Public INFRASTRUCTURE MINING & METALS

Sourcing Instructions for Suppliers: Reviewing and Responding to Negotiations

web po user guide Supplier

Last Updated 9/5/2013. LM Procure to Pay Quick Reference Guide For Suppliers RFx Response

Siemens SCM STAR User Guide

SUPPLIERS GUIDE RESPONDING TO AN RFI

Partner Side SMART Guide

The Buyers Work Centre: Searching

WHAT S NEW IN OUTLOOK WEB 2003?

Aon Supplier Enablement Coupa Supplier Training Materials

A Guide for Non-Production and Production Purchasing Buyers and Suppliers

Click Path Guide: How to Create a With Free Description Shopping Cart in BUWorks

Suppliers 2. Invitations: Current Suppliers. Standard Bid Response. Continue to Navigation FYI. Trouble logging in?

USER GUIDE. June 2012 VERSION 1.0. Supplier Portal. Kimberly-Clark. E-sourcing

2. Select the Containment Activity worklist in the Activities section. 3. Click the Issue number in the Issue ID column.

Supplier Reference Guide (QRG) Table of Contents

Version Number 14.3 Updated 1/26/2015

Attorney Training Manual

NYRA /Puridiom User Manual

Copyright 2012 Pulse Systems, Inc. Page 1 of 26

OUTLOOK WEB ACCESS (OWA) USER S GUIDE. Exchange 2003 Version - OWA Guide

Microsoft Outlook Sync

This guide outlines how to Search for products/services, and send requisitions for approval to become purchase orders.

Siemens SCM STAR User Guide

Oracle isupplier. Supplier User Guide

Savance Enterprise Webstore Help Manual

Responding to a Sourcing Event - MMP Supplier Guide

How to Receive in Banner

Compliance Document Manager User Guide

8. To return to the Profile screen, click My Profile on the top left of the page, above your name.

Using AgilePLM in MSI

TXSMARTBUY ONLINE ORDERING SYSTEM

People. Processes. Integrating Globally.

Copyrights. Copyright 2015 Yotpo Ltd. All rights reserved.

Table of Contents. Step 1: Originator...3. Step 2: Recipient...9. Step 3: Originator Step 3: Recipient Step 5: Recipient...

ASR 07sup / Respond to a Dutch Auction siemens.tld/scm STAR

PROCUREMENT GUIDE FOR

Virginia Henderson Global Nursing e-repository ( Henderson repository or the repository ) Revision and Re-Submission Instructions

Recipient USER GUIDE

Have a question? Speak with a member of our team on

L Y R A U S E R M A N U A L R A I N O T E S M O D U L E

Online Requesting and Receiving. Training Manual

Order handling via Hermes SCM

Stein Mart FULFILLMENT

This will display a directory of your Agreement Schemes. You can access and edit Approval Schemes from here or create a new one.

Seller & Seller Administrator Manual

SAP Shopping & Budget Basics

Online Store. Imprest User Guide

Transcription:

SCP-MOD Quick Reference Guide: Discrete Orders Supplier Updated September 2016 Discrete orders are created in CP&F and then automatically sent to SCP for viewing and response by the supplier. The supplier receives an email notification that there are new or updated discrete orders in SCP-MOD. When the supplier creates a response in SCP-MOD, that response is sent to CP&F. Step 1: Locate an Order Option 1 Locate order by status 1. Click on My Workspace. 2. In the Order Summary field, click the grey number link for an order state. SCP-MOD Training Page 1

3. The Discrete Order List page opens. Option 2 Locate order using search criteria 1. From the main menu, select Order Management. Click Discrete Order and select Search. SCP-MOD Training Page 2

2. Enter key words to search (use * as wildcard). Note that search terms are case sensitive. 3. Click Search. The order list page opens. SCP-MOD Training Page 3

Step 2: View Order Details 1. Click a blue Order No. link. 2. The Discrete Order Details page opens, providing the details of an individual order. SCP-MOD Training Page 4

Step 3: Print Orders (Optional)-Print a Single Order 1. To print one order, go to the Order Details page and click the Full Print or Summary Print button. The pop-up print window opens. 2. Locate the Refresh icon in the upper right hand corner. SCP-MOD Training Page 5

3. Click the Refresh icon in the top right corner until the status changes to Completed and the File Name becomes a link. Click the link to Open or Save the file. Print Multiples Orders Simultaneously 1. To print multiple orders, go to Order Management. SCP-MOD Training Page 6

2. Select Discrete Order. Then click Print Orders on the navigation tree. 3. Enter search criteria to locate the orders to be printed (for example, an Order Created date range or status of New). 4. Click Search, the list of orders will appear on a list page. 5. Use the checkboxes on the left side of the screen to select the orders. Once you have selected the orders you want to print, click Full Print in the bottom right corner of the page. 6. In the pop-up window, click the Refresh icon in the top right corner until the status changes to Completed and the file name becomes a link. 7. Click the link and select to Open or Save the file. SCP-MOD Training Page 7

Respond to Orders-Responding to a Single Order 1. Go to the Order Details page. 2. Locate the blue action buttons in the bottom right corner of the page. The following actions are available for suppliers: Accept You have reviewed the order and it is accurate and you can fulfill it according to the buyer s requirements without any changes required. Acknowledge with Exceptions You are unable to fulfill the order as it stands, and need to suggest some changes to it before accepting. The buyer must agree to the changes before the order can be processed. Note: If you apply Acknowledge with Exceptions, the Supplier Message (header level field) is required. Reject You are unwilling or unable to fulfill the order and do not wish to suggest changes. SCP-MOD Training Page 8

Respond to Multiple Orders at One Time 1. Go to a Discrete Order List page. 2. Check the boxes on the left hand side to indicate which items you wish to select, then click one of the action buttons at the bottom of the page. Note: If your search results include more than one page of line items, you should complete the actions on the current page and then go on to the next. Users cannot select multiple line items if search results include lines that have already been responded to or closed out. When using the Search workflow, make a selection from the Status menu to avoid this issue. Response Sent to MOD Order responses are automatically sent to MOD once all of the lines for an order are moved out of the New and Updated states by the supplier. The system checks every thirty minutes for responses that are ready to be sent. SCP-MOD Training Page 9

Work with Change Orders When the buyer sends a change to an order or PO schedule line, the state will change to Updated. The Revision Number will increase for each change sent from MOD. The Change Order Date is also posted in the header section. Changes to the Request Deliver Date, Quantity, or Unit Price are highlighted in yellow within SCP. SCP-MOD Training Page 10

To view what has changed in more detail, click on the Order No. and select Full Print. Changes since your last response are highlighted with a red asterisk on the PO full printout. Click View History to see who made changes and when. Click the + icons to expand revision history details. The + icons revert to icons once they ve been selected. SCP-MOD Training Page 11