---
title: Delivery plan change form
description: Use the Delivery plan change form to provide deviations from a plan and create an exception.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/create-delivery-plan-change.html
release: australia
topic_type: reference
last_updated: "2026-09-10"
reading_time_minutes: 2
keywords: [delivery plan change, purchase order exception, PO exception]
breadcrumb: [Reference, Purchase Order Management, Source-to-Pay Operations, Finance and Supply Chain]
---

# Delivery plan change form

Use the Delivery plan change form to provide deviations from a plan and create an exception.

<table id="table_jr4_ghz_3hc"><thead><tr><th>

Field

</th><th>

Description

</th></tr></thead><tbody><tr><td>

Purchase order

</td><td>

Purchase order details.

</td></tr><tr><td>

ERP number

</td><td>

Unique number that the Enterprise Resource Planning \(ERP\) system generates and uses to track a specific order. This field is auto-populated.

</td></tr><tr><td>

Purchase order line

</td><td>

Individual line under a purchase order. When selecting a purchase order, all the purchase order lines are listed.

</td></tr><tr><td>

ERP line number

</td><td>

An identifier assigned to each item being ordered within a single purchase order. This field is auto-populated.

</td></tr><tr><td>

Delivery location

</td><td>

Location where the product is to be delivered. This field is auto-populated when the purchase order line is selected.

</td></tr><tr><td>

Supplier product

</td><td>

Supplier product to be delivered. This field is auto-populated when the purchase order line is selected.

</td></tr><tr><td>

Purchased quantity

</td><td>

Quantity purchased by the buyer. This field is auto-populated when the purchase order line is selected.

</td></tr><tr><td>

Requested delivery date

</td><td>

Date when the buyer is requesting the delivery. This field is auto-populated when the purchase order line is selected.

</td></tr><tr><td>

Type

</td><td>

Different types of delivery plan change. Options are:-   **Revised single delivery**: When you select this option, the order is delivered as a single shipment but with quantity or delivery date changes or both. Enter the revised quantity or delivery date or both.
-   **Phased delivery**: When you select this option, the order is split in multiple shipments. Select **Add** and enter the split dates and quantity.
-   **Rejection**: When you select this option, the order can’t be delivered. Enter a reason in the **Rejection reason** field.

</td></tr><tr><td>

Proposed delivery quantity

</td><td>

Revised delivery quantity.

</td></tr><tr><td>

Proposed delivery date

</td><td>

Revised delivery date.

</td></tr></tbody>
</table>**Parent Topic:**[Purchase Order Management reference](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/purchase-order-mgmt-reference.md)

**Related topics**  


[Purchase order exception form]()

[Create new purchase order exception form]()

[Purchase order confirmation form]()

[Master data tables for Purchase Order Management]()

[Reporting delivery plan issues](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/reporting-delivery-plan-issues.md)