on 09-04-2007 11:06 PM
Hi,
How to add standard text (constant for all invoices) to the body of the invoice email sent to the customer? I added text in the 'Mail title and text' section of transation NACE, but it is not working. I'm using transaction VF31 to email the invoice. The invoice is sent as a pdf attachment, but the body of email is blank.
Please let me know.
Thanks & Regards,
Ani
Hi Ani,
Did you ever find the solution for your question. If so, please let me know because even I have the same requirement.
Thank You in advance.
Sonali.
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