- SAP Managed Tags:
Hello Experts,
We have a batch job for sending invoice PDF to customers by email. It is working fine for delivery-related invoices, we can generate the output and able to send PDF. but the same is not working for order-related invoices. we are using this program sd70av3a for batch. Does this only work for delivery related invoices???
VF31
VF02
Pls help on this.
We found the reason for it.
In Variant VF31, the billing plan field was not checked, and those invoices were for periodic billing, so the batch job did not consider those invoices.
| User | Count |
|---|---|
| 88 | |
| 8 | |
| 6 | |
| 5 | |
| 5 | |
| 5 | |
| 5 | |
| 5 | |
| 4 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.