Hi there,
we have implemented a new workflow for supplier down payment requests via the App Verify Supplier Down Payment Requests. We are now facing an issue during period change when the workflow is released in the next posting period. The DPR cannot be posted, since the posting date lies in a closed period.
For the regular supplier invoice workflows, we change the posting period for not yet released invoices via the Job template Mass change posting date (SAP_MM_IV_CHNGPDATE) in the App Schedule Supplier Invoices Jobs.
Is there a similiar functionality available for the DPRs created via the above App? Or any other workaround how to process those workflows without opening a closed period?
Thanks,
Andrea
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