on 11-06-2012 1:46 PM
Hi Gurus,
Its Urgent please Reply back ASAP becase its happing in PRD.
Issue: Client is getting differnt invoice number in the subject line.
For Example:
Invoice no is 111 via document flow. Now when job is trigger in background (billing to output) then he got subject name as Invoice no: 222 while it must be 111 because it is actual.
When he click on email pdf invoice 222 then inside that invoice no 111 is mentioned. so that is the issue that must be 111 as subject line.
Program we used in Billing output type is: SAPLV60A
Form Routine: TEXT_SYMBOL_REPLACE
Mail text:Invoice - &VBRK-VBELN&
Print media is: 5(external)
Please help its very urgent.
Thanks
Aero
Hi
Please, see Note 718017 - Replacement of text symbols in spool title/MAIL
Regards
Eduardo
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Hi,
Take ABAPer's help to see the exact logic used in the smart form to pull that field (Subject line). If it is wrong field please correct the logic to ensure that it is picking up the invoice number in the subject.
Best,
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