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Method and system for dynamic purchase order handling

  • US 7,707,070 B2
  • Filed: 03/31/2006
  • Issued: 04/27/2010
  • Est. Priority Date: 03/31/2006
  • Status: Active Grant
First Claim
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1. A method for resolving a purchase order confirmation including a deviating quantity using a computer implemented business information system, comprising:

  • receiving, by a purchaser from a supplier, the purchase order confirmation, the purchase order confirmation including the deviating quantity of a product;

    determining, at the time the purchase order confirmation is received, a purchaser existing stock availability for the product using a dynamic purchase ordering functionality module of the computer implemented business information system;

    presenting both the purchase order confirmation and the purchaser existing stock availability to the purchaser in an integrated computer display; and

    selecting one of a plurality of resolution options using both the purchase order confirmation and the purchaser existing stock availability to resolve a deviation between a requested amount of the product presented in a purchase order and the deviating quantity,wherein the plurality of resolution options includes;

    making up for a gap between a purchase order quantity of the product and the deviating quantity using the purchaser existing stock availability as a function of accepting the purchase order confirmation; and

    generating a new purchase order to a second supplier as a function of accepting the deviating quantity in the purchase order confirmation and as a function of the gap between the purchase order quantity of the product and the deviating quantity.

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