Invoice not sending to multiple customer

[former_member275205]

Dear SD expert,

My F2 invoice not reaching to multiple customers. I maintained two e-mail in my customer master address tab. Then condition record has maintained with proper key combination(Sales orgn+BP+Bill type). Different out put type(ZMAI) I am using for this.

communication strategy"External send" tick mark on Print immediately then logical destination is blank.

Output status showing Green.

Can you guide me where I need to check so that e-mail will reach to customer ?

Thanks in advance.

Ramesh

[Former Member]

Hi,

check oss note 2157639.

Regards,

JM

[former_member275205]

Thanks All,

Issue got fixed segment was missing in WE20.

[former_member336695]

1. In Condition type, whether in Default value BP is used and same in partner functions.

2. Also you can tick multiple issuing on general data field in Condition Type

Please try and revert!

Thanks

Sagar