on 12-14-2010 4:36 PM
Dear Gurus,
I have a question. How can I send to customer a correspondence saying that dispute case has been closed?
I have disputes closed automatically when are paid or when people make a write off, but any correspondence is sent to customer to inform this.
All customizing is ready and form too, but must be leave any step.
Can you help me?
thanks a lot
Hello Fergargallego
Would you describe the issue and what configuration and master data you have set up ?
Also check the output determination analysis while in change mode in the document, it will give you some clues.
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