on 2025 Jan 07 12:31 PM
Hello,
I would like to know if it is possible in 'output parameter determination' to modify the settings so that the default email address of the recipient of a billing document is the 'clerk internet address' specified at the company code level of the BP record and not the generic email address.
Thanks
Erwan
Request clarification before answering.
Hi @Erwan_Prigent ,
In the OPD, Determination Step = Email Setting,
Select the required output type or another required condition parameter, and enter the "Sender Email", to the required condition.
This will replace the Default email Address.
Best Regards,
Surya.
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