on 08-18-2010 7:27 AM
hi,
actually in customer master and created a diffetent bill to party and assign it to sold to pary .here sold to party email id and bill to party email id is diiferent and vv32 i maintined too. but while doing invoice email should go to bill to party and nt to sold to party but it is going to sold to party email id.could u plz suggest some solution.
Reagrds,
Debesh
HI
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Hi,
In bill-to party customer record, go to the general data tab make sure an email has been entered so the invoice can be sent to the BP.
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