Purchase Orders At Route Step More Than x Days
You use the Purchase Orders At Route Step More Than x Days to access shipments that are at a specific route step to advance the routing of the shipment more than the specified days.
- Version
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Specify the version of the Self-Service - Movement in Routing program (P43250SS) to use. The default version is ZJDE0001.
- Movement Step Options
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Select the route step for which you want to review purchase orders. The system retrieves values from UDC table 43/MS.
- Alert Name
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Enter text to identify this alert in the portlet.
- User Role
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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.
- Document Type
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Select the document types for the purchase orders that you want to apply receipt routing. The system retrieves values from UDC table 43/OT.
- Days Thru
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Enter the number of days represented by the variable x. The system displays purchase orders that have been at a specific route step for more than the number of days that you specify.