Problems sending mail-titles of Billing docs to the same Sold-to-party

[Former Member]

Problems with mail-titles in sending Billing documents to the same Sold-to-party.

If we send, by using VF04, different Invoices to the same Sold-to-party, we expect in the mail-title not always the last Invoice (XVBRK-VBELN).

Mail-title: Invoice &XVBRK-VBELN& (your ref. &VBRK-BSTNK_VF&)

In transaction SOST we see:

Invoice 900014179 (your ref.)

Invoice 900014179 (your ref.)

The result should be:

Invoice 900014178 (your ref.)

Invoice 900014179 (your ref.)

How can we solve this problem ....

[Former Member · Accepted solution]

Hello,

You have this problem sending via external mail? If yes, had collegue with same problem & as I understand here's what was done to solve:

-- in output condition master set dispatch to be via scheduled job (previously had been immed) -- trans VV31 or VV32

-- set up the job itself -- trans VF31

I've not tested myself, but maybe you could try in your dev system to see if it works. Good luck

[Former Member · Accepted solution]

Hallo Jaqueline,

This solution is a total other way for solving our problem.

I'm sorry, but we can't use this solution.

[Former Member · Accepted solution]

Hi

This might be due to not clearing of buffer. Take help of your ABAPer and clear title field after every e-mail.

try and revert

[Former Member]

No solution is suitable.