Population of Sender field when e-mailing Invoices
People, can you help/advise?
I have set-up to e-mail invoices in ECC6 and all works perfectly except that the Sender is the SAP users 'Format' (NAME_TEXT) field and not the SAP users 'E-mail' address.
All the notes I have read suggest that the E-mail address is automatically used when it is available.
Can anyone offer any clues as to why this would not work or what areas I should check to identify the problem?
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