After the Purchase Order is accepted by the Supplier, the Purchase Order moves from Buyer’s queue into the Purchase Order’s Expeditor’s queue. Such Purchase Orders are available under PO Under Expediting sub-menu of Supply Management menu for an Expeditor User.
Step 1: From the list of Purchase Orders under the PO Under Expediting list, against a PO, from the Action drop down, click on Propose Changes.
Step 2: MeRLIN displays the Release schedule of the chosen Purchase Order.
Step 3: Proposing changes are very similar to the steps given in Modify Release Schedule through User Interface and Modify Release Schedule through Excel Upload.