Production Invoice Alerts

This section provides information about the alerts related to the production invoices.

• Production Invoice Partial Paid

  A notification is sent to the supplier when the payment corresponding to a production invoice is partially processed.

• Production Invoice Hold

  A notification is sent to the supplier when a production invoice is on hold in the integrated ERP (LN).

• Production Invoice Unapproved

  A notification is sent to the supplier when the approved production invoice in SE is unapproved in LN.

• Production Invoice Paid

  A notification is sent to the supplier when the payment corresponding to the production invoice is processed.

• Production Invoice Added

  A notification is sent to the supplier when the production invoice is created.

• Production Invoice Changed

  A notification is sent to the supplier when the production invoice is modified.

• Production Invoice Accepted

  A notification is sent to the supplier when the production invoice is accepted.

  Note:  In integrated environment, if the production invoice is created in ERP and approved, the status of the invoice is set to Accepted and an alert is sent to the supplier.
• Production Invoice Rejected

  A notification is sent to the supplier when you reject the production invoice.