Is it possible in workflow that whenever the credit memo requests value exceeds the invoice value, then a email notification has to be sent to a set of authorized persons for removal of billing block.
We have created credit memo requests (SAy some 4 or 5) with reference to an invoice.
Now for example, the invoice value is 100 Rs.
Adding all the 4 Credit Memo requests has reached 100 Rs. and now the authorised person should recieve an email notification for removal of billing block in the credit memo request.
Edited by: SAP2020 on Sep 7, 2010 11:57 PM