Purchase order response (SOA)
A Purchase Order Response (SOA) is a response from the supplier regarding the purchase order or a change request. The SOA document is important for the statistics gathered in the Delivery Performance Statistics (DPS) application.
The SOA-items can be forwarded to either a new SOA (if there are new changes), or to a Goods Reception (SSA) document when the purchase order is received.
To select multiple items for forwarding or deletion, select the checkbox to select all the items. Any operation selected from the context menu such as forwarding or deletion applies to all the selected items. To select one item at a time, click in the status column of the item.
