--- title: Reporting delivery plan issues description: Submit a request in the Supplier Collaboration Portal to create a delivery plan change. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/reporting-delivery-plan-issues.html release: australia topic_type: concept last_updated: "2026-09-10" reading_time_minutes: 1 keywords: [Submit delivery plan change, Delivery plan change, New exception record, Raise an issue] breadcrumb: [Use, Purchase Order Management, Source-to-Pay Operations, Finance and Supply Chain] --- # Reporting delivery plan issues Submit a request in the Supplier Collaboration Portal to create a delivery plan change. A delivery plan change refers to modifications to the agreed-upon delivery terms and schedule specified in a purchase order. As a supplier contact, you can raise delivery plan change requests from the Supplier Collaboration Portal to modify the order quantity and delivery dates. You can create a delivery plan change in one of the following ways: - You can use **Raise a request** option from the Supplier Collaboration Portal header. - You can use **Raise a request** option directly from a purchase order line in Supplier Collaboration Portal. - **[Raise a delivery plan change request](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/raise-delivery-plan-chg-req.md)** Submit a request in the Supplier Collaboration Portal header to create a purchase order exception. - **[Submit a delivery plan change request from a purchase order line](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/submit-del-plan-chg-from-po-line.md)** Submit a delivery plan change request directly from a purchase order line in the Supplier Collaboration Portal. **Parent Topic:**[Use Purchase Order Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/use-purch-order-mgmt.md) **Related topics** [Resolving purchase order exceptions]() [Create purchase order exception from Universal Request]() [Managing purchase order confirmations]() [Explore Purchase Order Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/explore-purch-order-mgmt.md) [Resolving purchase order exceptions](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/resolving-purchase-order-exceptions.md)