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Sep 08, 2020 at 01:55 AM

Workflow for supplier invoices - adding deadline

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Hi all,

We want to set deadline for supplier invoices workflow, and if there are any overdue invoices which are not yet approved / no any action taken - we want to send email notification , for which reference file is attached from sap help portal.

However in workflow app, we are not able to select option to maintain user id to send email notifications for overdue invoices.

whether anyone has idea regarding this issue?

thanks and regards,

tj

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