on 12-09-2013 8:03 AM
Hi Experts,
I am facing an issue for which I am unable to find the solution and neither am I finding a proper approach in order to debug the scenario.
From VF02 transaction, for a billing document, I create an invoice of output type as RD00 and medium as External Mail. In the Further Data section, I have mentioned the dispatch time as "Send immediately (when saving the application). Now, when I save the billing document with this Invoice details, an e-mail is sent with the details of the invoice.
The issue that I am facing is that, this email is sent to only one recipient whereas there are multiple recipients to whom the mail has to be sent. The problem is that I have tried debugging the entire module pool program when Save button is clicked but I could not find the point where the mail is being formed. I also tried placing breakpoints in the standard function modules and classes that are used to send the mail but none of them triggered. So, I am suspecting that it is standard that is sending the mail.
Request you to please help me with this issue and help me finding the place where the mail is being formed so that we can find the solution to this problem.
Thanks and regards,
Preeti Viswanath
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