Time Dependent Notification

[רונן פוקס]

maybe you can use the standard functionality of 'requested start'=20
for the 'process quantity errors in the invoice receipt process'
and use an expression for calculating the requested start date
 
this way the workitem doesn't appear in the inbox until that date
 
 
-----Original Message-----
From: M I [mailto:mi_sap at yahoo.com]=20
Sent: Monday, March 25, 2002 11:30 PM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Time Dependent Notification
 
 
We are planning to do a workflow to process quantity
errors in the invoice receipt process.  Some of these
errors occur because the invoice has been sent in
before the goods receipt was even due.
 
The client doesn't want invoices that can't be
processed yet clogging up people's inboxes.
 
Is there a way to delay sending the error notification
until x days before payment due date or y days after
invoice posting date?
 
thanks in advance
 
Murray
 
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