SD invoices / external send
I have one issue.
I've setup an output type for invoices with following parameters:
Replacement of text symbols:
FORM routine TEXT_SYMBOL_REPLACE
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?