Procurement
An order is confirmed at a price or date that breaks the production or fulfillment plan.
Signals that open a case
- Confirmation date later than required date
- Confirmed price outside agreed price band
- Order acknowledged short against requested quantity
- No acknowledgement received inside agreed window
Actions nudu is permitted to take
- Request cause and recovery date from supplier
- Update expected delivery date in ERP
- Flag affected production and supply plans
- Escalate to buyer with full case context attached