SAP OTI

[Former Member]

Hi,

I am working on a issue (sap functional) where after creation of sales order, a confirmation email was sent to a wrong email id(customer) which doesnt not exist in the database

In a normal process email is sent to Bill to payer.But when I checked in MDM, there is no email address maintained for bill to payer.

Could you help me in this issue as to why was a email sent to wrong email id.

Regards,

Anisha

[Former Member]

Thanks

[prasanna_kumar4]

HI

You need to take the help of ABAP er and tell me him / her only Bill to party person can receive the Email

Regards,

Prasanna