With regards to the functionality of Confirming Orders with Changes on the Aurena, B2B portal, we have 2 queries:
1. We observe that the Confirm with Changes screen (attached screenshot), the supplier has the ability to change the Order Qty, Price, Discount, Delivery Date on the B2B screen. Is there a configuration option to limit which fields the supplier can modify on this screen?
2. Once the supplier confirms the PO lines with changes, this information appears on the Incoming PO Confirmation screen and the Confirmation Lines's status shows as Changed. If the supplier has made any changes, is there a way for the approver to compare the information that was on the original PO versus what the supplier might have changed?
LCS Support case: G2304235