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SD invoices / external send

Hi,

I have one issue.

I've setup an output type for invoices with following parameters:

General data

Replacement of text symbols:

Program SAPMV60A

FORM routine TEXT_SYMBOL_REPLACE

Default values

Transmission medium: 5 - External send

Communication strategy: CS01 (Internet/Letter)

Mail title and texts

Setup document title for each language.

When I now send output message an email will be send to the customer with the pdf doc. attached.

I'm no trying to add some email body text like "Dear customer, ..., ... Best regards, ...

In section mail title and texts I can add some text but it will not be printed in the email.

Does someone have an idea?

Thanks!

Former Member
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