Blanket Schedule No Response From Supplier in x Days

You use Blanket Schedule No Response From Supplier in x Days, when the supplier has not committed to the planned quantity within a specified number of days from the release fence.

Version

Specify the version of the Supplier Schedule Revisions program (P34301) to use. The default version is ZJDE0001.

Alert Name

Enter text to identify this alert in the portlet.

User Role

Select the user role for whom you are setting up this alert. The system checks record for the logged in user in the Supplier Master table. If there is an entry, the user is treated as a Supplier; else the user is treated as a Buyer. However, you can override the role.

Blanket Order Document Type

Select the document type for blanket orders. The system retrieves values from UDC table 43/OT.

Days Thru

Enter the number of days beyond the current date for which you want to display records. The system displays only records whose start date is between the current date and the number of days that you specify beyond the current date.

Days No Response

Enter the number of days represented by the variable x. The system displays blanket schedules for which you have received no response within the number of days that you specify.