Hello SAP Experts
I have 2 set of invoices with 2 different due dates Aug/15/2014 and AUG/20/2014
I have executed APP for a set of due date Aug/15/2014 on and before, now the process is at proposal stage and waiting for release the payment run.
Now I need to execute another proposal Run with Due date AUG/20/2014 without deleting earlier one
When I execute the new proposal with due date AUG/20/2014 I am getting the below error.
Customer 4000195 1100 is contained in proposal 08/15/2014 DAFT1; no editing FZ 348
My Study:-
· We should not able to execute multiple proposals at the same time with one customer (Until unless it’s payment done)
· When we execute the proposal customer/vendor should lock for another proposal. It will save in table REGUS
NOTE:- I have implemented notification process to customer, when I have edit and save the proposal notification should trigger to customer email id. If I delete and re-process the proposal again the earlier invoices also include to new notification which business want to avoid duplicate notification.
Could you any one please give your valuable inputs on this scenario?
Thanks & Regards
Srinivas