Purchase Orders Next x Days
You use the Purchase Orders Next x days to review purchase order information.
- Version
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Specify the version of the SRM - PO Inquiry program (P43S05) to use. The default version is ZJDE0001.
- 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.
- Line Status
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Select the line statuses for which you want to be alerted. The system retrieves values from UDC table 43S/IS.
- Document Type
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Select the document types for which you wanted to be notified that a purchase order line is at the status that is specified in the Line Status option. 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 table 43S/ID.
- Days Thru
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Enter the number of days that are represented by the variable x. The system displays purchase orders for which the date you specify in the Date Type option is within the number of days you specify in the Days Thru option.