Procurement - EBS (MOSC)

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How do we keep the original due date on P.O. after, because of supply / demand changes, the PO has b

Gurus:

We have situations where a 'scheduled' PO (scheduled receipt/supply on DATE01) has to be rescheduled due to lack of supply, excess demand, whatever reason and is now scheduled on DATE02.  Potentially, this can happen several times where the PO is now schedule for DATE99.  Where in the system, or how do we track the Suppliers' On-Time shipments or "days late/early" when the Original shipment/commit date (DATE01) is no longer available to calculate?  I don't see an "Original Commit date"?  Can we use the "Promise Date"? Does this require some OBIEE report or Tool?

How have you solved this?

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