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Workflow with email notification for posting parked documents – Credit Notes & Debit Notes

Requirement:

The requirement from business is to have Workflow email notification set up for posting Debit and
Credit Notes to Customers for Company Codes 1080 and 1093.

Configuration Set up:

The below confirmation is done for Company Codes 1080 and 1093:

The below two workflow variants are crated (ASP1 & ASP2):

ASP1 with Currency: EUR and ASP2 with Currency: USD. Rest of the configuration is copied from
standard variant 0001.
Assigned ASP1 to Company Code 1093 and ASP2 to Company Code 1080:

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