Purchase Orders Awaiting Acknowledge
The supplier uses Purchase Order Awaiting Acknowledge to review purchase orders that are awaiting acknowledgement.
- Version
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Specify the version of the SRM - PO Acknowledgement program (P43S01) to use. The default version is ZJDE0001.
- Acknowledgement Status
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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
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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 of the purchase orders that are awaiting acknowledgement for which you want to be alerted. The system retrieves values from UDC table 43/OT.