Purchase Orders Awaiting Shipment

You use the Purchase Orders Awaiting Shipment to access purchase orders that are awaiting shipment to send a shipment notification.

Version

Specify the version of the Self-Service - Purchase Order Receipts program (P4312S) to use. The default version is ZJDE0001.

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.

Route Status

Select the route status for purchase orders that are awaiting shipment. The system retrieves values from UDC table 43/OS.

Document Type

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