Dunning Letter Reminder mails - subject error

[matias_z]

Hi All,

We are using the standard reminders for vendor-based long-term vendor declarations. We set 3 dunning levels, in order to receive a remainder mail with the PDF attachment in it every day (the first 3 days after the original NAFTA MEMORANDUM mail).

The PDF attached that we are receiveing from each of the 3 reminders are ok...each of those mention that they are either the first, second or third reminder...but the problem is with the subject of the e-mail that is sent. Each of those 3 reminders are being sent with the same subject: "FIRST FOLLOW UP DUNNING LETTER".

Where can I check where is that subject set? We need to receive a SECONF FOLLOW UP... and THIRD in the last 2 mails that are sent the last 2 days.

Please let me know if you have a clue of how I need to find that.

We are using the t-code /SAPSLL/PREVDI_12 for launching the reminders.

Thanks in advance!!!

Matias

[dean_hinson2]

Hello,

Have you looked at this configuration?

Control Settings for Vendor-Based Long-Term Vendor Declarations

You can assign different form based on the Reminder.

Regards, Dean.

[Former Member]

Hello Matias,

emailing LTVDs is not a standard function of GTS 8.0.

We have implemented this function couple times, it always required Z* development.

Ussualy subject of emails we created under standard SAP text via SO10 transaction. Search for Z* functions or Z*control tables.

Cheers,

Gabriel.