SED Purchase Order (PO), PO Changes, PO Confirmation

Efficient processing of your orders: Purchase Order (PO), PO Changes, PO Confirmation

Orders from your customer Safran ED can either be based on scheduling agreements (SED PO numbers 55xxxx / AirSupply PO Type CALLUP) or it can be a spot buy (SED PO numbers 45xxxx / AirSupply PO type OTHER).

Material demands based on scheduling agreements are first displayed in the forecast module in AirSupply and automatically converted into a purchase order as soon as they reach agreed firm zone for the material.

As a supplier, you need to confirm your customer's orders in AirSupply. You have the possibility to propose changes to the delivery date and quantity.

Please find clear instructions in the supplier video´s and guide for purchase orders on the right hand side. 

Benefits for the Supplier:

• Clear presentation of all activities and their processing status via a central cockpit.
• Tracking of the order history (order changes, order confirmations etc.)
• Security in your order processing, as no orders are overlooked anymore.