on 04-12-2010 1:10 PM
Hi,
We have maintain Email text and Body in NECE for email body.
But while , we are checking in email , Invoice is coming as attachement, email body is not apprearing in email .
what to do?
Regadrs,
Waqkas
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In the client where the invoice is created and sent, check the content of table STXH with following key:
Text Object OCS
Text Name V3RD0M
Text ID STAM
Language whatever
If it is not there, transport it with program RSTXTRAN
Isn't it too vague?
email body and texts sometimes require user exits or BTE activation.
You should at least specifiy on which document type you're working on.
Hi Silvia,
I have maintained text for email body in specific output type for Invoice
In NACE transaction , in V3 Billing , I have Output type RD0M, in that I have maintained
email Body.
But on the time of generating the Invoice email for Vendor , only Invoice is going in email as attachement,
Email Body which I have maintained in NACE is not coming .
Any Suggestion ?
Re,
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