Purchase Orders Awaiting Acknowledgement Next x Days
The supplier uses the Purchase Orders Awaiting Acknowledgement Next x Days to review purchase orders that are awaiting acknowledgement for more than the specified days.
- 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 apply 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 within the next x days for which you want to be alerted. The system retrieves values from UDC table 43/OT.
- Date Type
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Select the date on which you want to base the alert. The system retrieves values from UDC 43/DS.
- Days Thru
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Enter the number of days that represented by the variable x. The system displays purchase orders that are due to be acknowledged within the number of days that you specify.