Dear Experts,
I am configuring somecustomized alerts to be sent to Supplier. These alerts are related to any change in Schedule Agreement.
Current setup:
· Alerts are active for New SA creation (default 0023) and also when updating SA, we are getting alerts in Alert monitor for all the Release numbers but under alert type 7034 (exception validation for SA)
Requirement:
Alerts need to get generated only if the Schedule Line is in Firm Zone and not in Forecast
for e.g.
- A new schedule line appears in the Firm Period (2 different cases : a Forecast schedule line has become firm, or a totally new schedule line has been added)
- A schedule line in the Firm Period has been deleted not due to goods receipt complete
- An existing schedule line quantity or Del. Date has been modified and,
- After a Goods Reception has been completed, the received schedule lines are deleted from the portal on the reception of the new release. This functional case must not generate an alert.
Work done:
I have created a customized Alert type 9070. Under Release and also activated the same with all other functional configuration. This alert code is also visible in SNC supplier View (alert Monitor), though failing to categorized the generated alerts under 9070.
Dear Experts may I get some help on how I can make these alerts to get generated and sent under 9070?
I am not aware if we can use other two methods (PPF n Reporting), if so how?