Purchase Orders Awaiting Acknowledgement Past Due
The supplier use the Purchase Orders Awaiting Acknowledgement Past Due 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 apply 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 past due purchase orders that are awaiting acknowledgement for which you want to be alerted. The system retrieves values from UDC table 43/OT.
- Date Type
-
Select the date on which you want to base the alert. The system retrieves values from UDC 43/DS.
- Days Thru
-
Specify the number of days past due based on the date that you selected in the Date Type option. The system displays purchase orders that are awaiting acknowledgement for which the current date exceeds the date that you specify in the Date Type option by the number of days you specify in the Days Thru option.