on 09-12-2007 4:29 PM
Hi All,
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 'External medium' in the output type to email the invoice. The invoice is sent as a pdf attachment, but the body of email is blank.
I am using custom print program and form. The same print program and form are used for printing invoice also.
Thank You in Advance.
Sonali.
hi
good
Please refer the following SAP Note for more information:
SAP Note : 888304
pls reward point if helpful.
thanks
mrutyun^
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