a month ago
Hi ,
We have mantained the configuration for body of email for billing documents , we have used custom output type in NACE we have set everything correct .I also checked SBCOMS_SEND_REQUEST_CREATE
and created an implict enhancement but it does not work the break point doesnt get there . Any other suggestions on how to make it work using ABAP .
Best regards,
Pradeep.
Request clarification before answering.
Did you follow those steps: SD Billing output - sending SAP mail?
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