Purchase Orders Past Date

You use the Purchase Orders Past Date to review purchase order information.

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. The system retrieves values from UDC table 43/OT.

Date Type

Select the date on which to base the alert. The system retrieves values from UDC table 43S/ID.

Days Thru

Specify the number of days past due based on the date you select in the Date Type option. The system displays purchase orders for which the current date exceeds the date you specify in the Date Type option by the number of days you specify in the Days Thru option.