Purchase Orders On Hold

You use the Purchase Orders On Hold to review purchase order information which is on hold.

Version

Specify the version of the SRM - PO Inquiry program (P43S05) 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.

Line Status

Select the line statuses for which you want to be alerted. The system retrieves values from UDC table 43S/IS.

Document Type

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. Values are retrieved from UDC table 43/OT.