Work Flow - Target Limit - Credit Memo

[Former Member]

Hi,

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.

EXAMPLE:

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.

PLease help.

Regards

Edited by: SAP2020 on Sep 7, 2010 11:57 PM

[eduardo_hinojosa]

Hi,

Check SAP Note 677377 - E-mail to credit representative, I hope it helps you

REgards,

Eduardo