on 08-20-2008 10:52 AM
Hi Gurus,
In our business process when we create billing doc. by /nvf01 & save it. A invoice cover generated for the customer ( the email address in maintain in customer master general data) .
The email address is thr in master still there but now we are not getting the invoce cover.
please suggest.
hi,
Please check the transaction code SCOT, where we can see the email is triggered or not.
you have the option of retriggering the mail with the above transaction code.
thanks
Kuntla
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Please describe a little better your problem, then we can help you.
Anyway, check in T-code VV33, if the register mantained has set "Cover...." set up.
Best regards,
Demétrius
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