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Former Member
May 03, 2012 at 02:37 PM

Advance / pre notices to customers

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Hi,

We can use dunning procedure to remind the customers that their invoice is overdue. But do we have any function in SAP through which we can send the customer a pre notice / advance notice that the invoice will be due on so and so date.

we can send the pre-notices through Z development, but i was wondering if standard SAP has anything for the same.

Thank you in advance

Regards

Vedavatee