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Former Member
Sep 14, 2011 at 08:20 AM

Priod Notification of Invoices due for Payment from certain vendors

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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