Send SD invoice to medium 5

[Former Member]

Hello,

I created an output type for invoice (copy of RD00) and assigned it to medium 5.

Then I changed mail title to "Invoice: &VBRK-VBELN&"

Additionally I created an email body text (called "internal mail text" in SAP).

From technical side it works fine, but I have following problems:

- in the subject line I just get "Invoice:" without the doc. number

- the internal mail text from SAP doesn't appear in the eMail

- the pdf attachment is named ".pdf" ? I would like to have it in this way: <vbrk-vbeln>.pdf

Does anyone know how to fix this...?

Thx in advance!

Wolfi

[Former Member]

Hi,

solved by myself!

For all the others facing the same problem, see note 322427.

- add SAPMV60A and TEXT_SYMBOL_REPLACE into your message type!

Wolfi.

[maria_merino]

Hi !! Did you change the body mail's text ??? I need to do that with purchase orders instead of sales order and i'm getting crazy...

Thanks !!