Invoice date Alert

Hi experts,
Is there a way that different payment/customer invoicing dates can be entered into the system (in the sales order) and that the system procedures an alert when the invoice due dates arrives. This process is done manually be reviewing different sales orders to check when a customer has to be billed. By having an alert we will minimize the chances of error (not billing the customer on time).
Sreenivas
Edited by: Sreenivas Kolla on Mar 24, 2008 2:27 PM

Hi,
You can look the note 398418. This note explains you how to add fields in VA01/02/03 (e.g. an append to VBAK/VBAP) in additional data B.
For the alert, I'm sorry, but I dont know any solution. Perhaps with workflow (I dont know it) or with a BAPI (BAPI_BILLINGDOC_CREATE or BAPI_BILLINGDOC_CREATEFROMDATA) in an event (userexit) with a job (with the function modules open_job, close_job and so on).
I hope this helps you,
Regards
Eduardo

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