Purchase Orders Awaiting Acknowledge

The supplier uses Purchase Order Awaiting Acknowledge to review purchase orders that are awaiting acknowledgement.

Version

Specify the version of the SRM - PO Acknowledgement program (P43S01) to use. The default version is ZJDE0001.

Acknowledgement Status

Select the status that you want to be applied to the purchase order when it is acknowledged. The system retrieves values from UDC table 40/AT.

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.

Document Type

Select the document types of the purchase orders that are awaiting acknowledgement for which you want to be alerted. The system retrieves values from UDC table 43/OT.