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Automotive Aftermarket Message Implementation Guidelines Purchase Order Change Request Message Implementation Guideline (Based on the EAN COM 1997 Guideline using UN/EDIFACT Directory D.96A) for the
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What is purchase order change request?
Purchase order change request is a formal request made by a buyer to request changes to an existing purchase order, such as modifications to quantity, price, delivery date, or items ordered.
Who is required to file purchase order change request?
The buyer or purchasing department is typically responsible for filing a purchase order change request.
How to fill out purchase order change request?
To fill out a purchase order change request, the requester must provide details of the original purchase order, the desired changes, and any supporting documentation.
What is the purpose of purchase order change request?
The purpose of a purchase order change request is to ensure that any changes to an existing purchase order are documented, approved, and properly communicated to the supplier.
What information must be reported on purchase order change request?
The purchase order change request should include details such as the original purchase order number, the requested changes, the reason for the changes, and any relevant supporting documentation.
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