R19.1 FUP diário sem confirmação em 10 dias

Pendências e responsáveisCanal: EmailDestinatario: ImportaçãoPronta
Descritivo da regra (planilha)
Follow up diário se sem confirmação fornecedor em 10 dias: Se a data “Confirmação Fornecedor” não for preenchida em 10 dias enviar email diário de follow up para importação.
Lógica (resumo)
PC sem Confirmacao Fornecedor ha >= 10 dias da criacao ⇒ FUP diario Importacao
Campos e tabelas SAP
Implementação (tabelas/campos usados): PurchaseOrders.DocDate + PurchaseOrders.DocumentLines.U_Confirmacao_Fornecedor.
Campos / Dados SAP (planilha): Data Criação PC → Módulo Compras > Pedido de Compra > Campo “Data de Criação“ Confirmação Fornecedor → Módulo Compras > Pedido de Compra > Campo “Data Confirmação Fornecedor“

Casos analisados (63)

OVClientePCFornecedorItemPC criado emDias sem confirmacaoAcao
80004726 / item 2BASF SA5003478FLOWSERVE DO BRASIL LTDA.30014152026-03-12125FUP diario p/ importacao
80005257 / item 1AKZO NOBEL LTDA5003768WILDEN PUMP ENGINEERING CO. LLC80056372026-05-2056FUP diario p/ importacao
80005260 / item 1CARGILL AGRICOLA S A5003766VIKING PUMP INC.80036872026-05-2056FUP diario p/ importacao
80005260 / item 2CARGILL AGRICOLA S A5003766VIKING PUMP INC.80018712026-05-2056FUP diario p/ importacao
80005398 / item 1AKZO NOBEL LTDA5003872WILDEN PUMP ENGINEERING CO. LLC80056372026-06-2223FUP diario p/ importacao
80005212 / item 1CASTROLANDA - COOPERATIVA AGROINDUSTRIAL LTDA5003751WILDEN PUMP ENGINEERING CO. LLC80028182026-05-1561FUP diario p/ importacao
80005212 / item 2CASTROLANDA - COOPERATIVA AGROINDUSTRIAL LTDA5003751WILDEN PUMP ENGINEERING CO. LLC80028212026-05-1561FUP diario p/ importacao
80005403 / item 1FENIX FABRIL INDUSTRIA E COMERCIO LTDA5003872WILDEN PUMP ENGINEERING CO. LLC80032292026-06-2223FUP diario p/ importacao
80005439 / item 1CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA5003904STERLING SIHI GMBH80081452026-06-2421FUP diario p/ importacao
80005422 / item 1TANAC SA5003872WILDEN PUMP ENGINEERING CO. LLC80034242026-06-2223FUP diario p/ importacao
80005422 / item 2TANAC SA5003938WILDEN PUMP ENGINEERING CO. LLC80034232026-07-0213FUP diario p/ importacao
80005198 / item 1CIBRAPEL SA INDUSTRIA DE PAPEL E EMBALAGENS5003768WILDEN PUMP ENGINEERING CO. LLC80042002026-05-2056FUP diario p/ importacao
80005420 / item 1SUVINIL COATINGS S.A5003872WILDEN PUMP ENGINEERING CO. LLC80002422026-06-2223FUP diario p/ importacao
80005417 / item 1WORTEC INDUSTRIA E COMERCIO DE BOMBAS E SERVICOS LTDA5003893FLOWSERVE DO BRASIL LTDA.30014152026-06-2322FUP diario p/ importacao
80005421 / item 1DANISCO BRASIL LTDA5003904STERLING SIHI GMBH80061242026-06-2421FUP diario p/ importacao
80005432 / item 1FELUCCA INDUSTRIAL, COMERCIO E IMPORTACAO LTDA5003869KRAL AG80081412026-06-2223FUP diario p/ importacao
80005432 / item 2FELUCCA INDUSTRIAL, COMERCIO E IMPORTACAO LTDA5003869KRAL AG80081422026-06-2223FUP diario p/ importacao
80005247 / item 1FRISIA COOPERATIVA AGROINDUSTRIAL5003751WILDEN PUMP ENGINEERING CO. LLC80028212026-05-1561FUP diario p/ importacao
80005247 / item 2FRISIA COOPERATIVA AGROINDUSTRIAL5003751WILDEN PUMP ENGINEERING CO. LLC80028182026-05-1561FUP diario p/ importacao
80005440 / item 1ASK CRIOS PRODUTOS QUIMICOS DO BRASIL LTDA5003913FINISH THOMPSON INC.80027732026-06-2619FUP diario p/ importacao
80005440 / item 2ASK CRIOS PRODUTOS QUIMICOS DO BRASIL LTDA5003913FINISH THOMPSON INC.80058642026-06-2619FUP diario p/ importacao
80005440 / item 3ASK CRIOS PRODUTOS QUIMICOS DO BRASIL LTDA5003913FINISH THOMPSON INC.80081442026-06-2619FUP diario p/ importacao
80004747 / item 1JBS S/A5003478FLOWSERVE DO BRASIL LTDA.30014092026-03-12125FUP diario p/ importacao
80004747 / item 2JBS S/A5003478FLOWSERVE DO BRASIL LTDA.30014102026-03-12125FUP diario p/ importacao
80005267 / item 1KLABIN S.A.5003766VIKING PUMP INC.80080892026-05-2056FUP diario p/ importacao
80004761 / item 2CIPATEX IMPREGNADORA DE PAPEIS E TECIDOS LTDA5003478FLOWSERVE DO BRASIL LTDA.30014112026-03-12125FUP diario p/ importacao
80004761 / item 3CIPATEX IMPREGNADORA DE PAPEIS E TECIDOS LTDA5003478FLOWSERVE DO BRASIL LTDA.30014122026-03-12125FUP diario p/ importacao
80004761 / item 4CIPATEX IMPREGNADORA DE PAPEIS E TECIDOS LTDA5003478FLOWSERVE DO BRASIL LTDA.30014132026-03-12125FUP diario p/ importacao
80004761 / item 5CIPATEX IMPREGNADORA DE PAPEIS E TECIDOS LTDA5003478FLOWSERVE DO BRASIL LTDA.30014142026-03-12125FUP diario p/ importacao
80005410 / item 2BAYER S.A.5003872WILDEN PUMP ENGINEERING CO. LLC80034242026-06-2223FUP diario p/ importacao
80005486 / item 1KATRIUM INDUSTRIAS QUIMICAS S.A.5003938WILDEN PUMP ENGINEERING CO. LLC80044842026-07-0213FUP diario p/ importacao
80005189 / item 1MONDELEZ BRASIL NORTE NORDESTE LTDA5003699FRISTAM PUMPS USA80029882026-05-0670FUP diario p/ importacao
80004917 / item 1SYNGENTA PROTECAO DE CULTIVOS LTDA5003511INNOVATIVE MAG-DRIVE LLC80066022026-03-25112FUP diario p/ importacao
80005265 / item 1SUVINIL COATINGS S.A5003768WILDEN PUMP ENGINEERING CO. LLC80009072026-05-2056FUP diario p/ importacao
80004917 / item 2SYNGENTA PROTECAO DE CULTIVOS LTDA5003511INNOVATIVE MAG-DRIVE LLC80037822026-03-25112FUP diario p/ importacao
80005389 / item 1LIBBS FARMACEUTICA LTDA5003875PSG Germany GmbH (Quattroflow)80064032026-06-2223FUP diario p/ importacao
80005317 / item 1POLENGHI INDUSTRIAS ALIMENTICIAS LTDA5003904STERLING SIHI GMBH80048772026-06-2421FUP diario p/ importacao
80005317 / item 2POLENGHI INDUSTRIAS ALIMENTICIAS LTDA5003905FLOWSERVE SIHI SPAIN SA80081292026-06-2421FUP diario p/ importacao
80005259 / item 5COLGATE PALMOLIVE INDUSTRIAL LTDA5003768WILDEN PUMP ENGINEERING CO. LLC80009012026-05-2056FUP diario p/ importacao
80005378 / item 1UMICORE BRASIL LTDA5003872WILDEN PUMP ENGINEERING CO. LLC80047372026-06-2223FUP diario p/ importacao
80005383 / item 5COLGATE PALMOLIVE INDUSTRIAL LTDA5003872WILDEN PUMP ENGINEERING CO. LLC80080332026-06-2223FUP diario p/ importacao
80005018 / item 1DUAS RODAS INDUSTRIAL S.A.5003583ALFA LAVAL LTDA.30014462026-04-0799FUP diario p/ importacao
80005381 / item 1LIBBS FARMACEUTICA LTDA5003875PSG Germany GmbH (Quattroflow)80081302026-06-2223FUP diario p/ importacao
80005500 / item 1MAUSER DO BRASIL EMBALAGENS INDUSTRIAIS S.A.5003937WANNER ENGINEERING INC.80081552026-07-0213FUP diario p/ importacao
80005500 / item 2MAUSER DO BRASIL EMBALAGENS INDUSTRIAIS S.A.5003937WANNER ENGINEERING INC.80025552026-07-0213FUP diario p/ importacao
80005392 / item 1UMICORE BRASIL LTDA.5003913FINISH THOMPSON INC.80014812026-06-2619FUP diario p/ importacao
80005450 / item 2ALPEK POLYESTER BRASIL S.A.5003904STERLING SIHI GMBH80000532026-06-2421FUP diario p/ importacao
80005163 / item 1CASTROLANDA - COOPERATIVA AGROINDUSTRIAL LTDA5003677WILDEN PUMP ENGINEERING CO. LLC80039442026-05-0571FUP diario p/ importacao
80005501 / item 1BRASKEM S.A5003936VIKING PUMP INC.80026912026-07-0213FUP diario p/ importacao
80005466 / item 1WORTEC INDUSTRIA E COMERCIO DE BOMBAS E SERVICOS LTDA5003915FLOWSERVE80081512026-06-2619FUP diario p/ importacao
80005407 / item 1PF CONSUMER HEALTHCARE BRAZIL IMPORTADORA E DISTRIBUIDORA DE MEDICAMENTOS LTDA5003872WILDEN PUMP ENGINEERING CO. LLC80039622026-06-2223FUP diario p/ importacao
80005344 / item 1SPAL INDUSTRIA BRASILEIRA DE BEBIDAS S/A+-5003849WILDEN PUMP ENGINEERING CO. LLC80011402026-06-1134FUP diario p/ importacao
80005437 / item 1LIEBHERR AEROSPACE BRASIL LTDA.5003913FINISH THOMPSON INC.80049162026-06-2619FUP diario p/ importacao
80005437 / item 2LIEBHERR AEROSPACE BRASIL LTDA.5003913FINISH THOMPSON INC.80079122026-06-2619FUP diario p/ importacao
80005400 / item 1KLABIN S.A.5003872WILDEN PUMP ENGINEERING CO. LLC80040372026-06-2223FUP diario p/ importacao
80005441 / item 1INDUSTRIA DE MAQUINAS MIRUNA LTDA5003907WILDEN PUMP ENGINEERING CO. LLC80009132026-06-2421FUP diario p/ importacao
80005469 / item 1BASF SA5003938WILDEN PUMP ENGINEERING CO. LLC80060002026-07-0213FUP diario p/ importacao
80005459 / item 1BRASKEM S.A5003936VIKING PUMP INC.80019932026-07-0213FUP diario p/ importacao
80005471 / item 1BASF SA5003938WILDEN PUMP ENGINEERING CO. LLC80033262026-07-0213FUP diario p/ importacao
80005474 / item 1BRASKEM S.A5003938WILDEN PUMP ENGINEERING CO. LLC80025402026-07-0213FUP diario p/ importacao
80005345 / item 1CIPATEX IMPREGNADORA DE PAPEIS E TECIDOS LTDA5003905FLOWSERVE SIHI SPAIN SA80003722026-06-2421FUP diario p/ importacao
80005399 / item 3FONTANA SA5003905FLOWSERVE SIHI SPAIN SA80030102026-06-2421FUP diario p/ importacao
80005487 / item 2HENKEL LTDA5003933BLACOH FLUID CONTROL80081532026-07-0213FUP diario p/ importacao

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