on 09-14-2011 9:20 AM
Dear all
Can you kindly advice if there is any way to be informed in advance that invoices from certain vendors are due for payment. For example, for certain vendors payments are due at regular intervals and on a specific date. Is there any way that user is informed say 3 days in advance by sap mail or email of due date.
Thank you for your help
PRG
Hi,
It would be better if you could raise this issue in the appropriate forum to get valid responses. From the query i understand that this issue belongs to the MM module.
Regards,
Gokul
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