Hi All,
We use Agency Business..
Basically, the payment to Invoicing party is send via "External Send". Vendor receives this payment details as an attachment in their email.
This appears in SOST and a batch job pushes it across to the Invoicing party.
Now, there is an instance where we need to resend the email, which was once previously sent.
WLN4 is a transaction to process messages from settlemet requuests.
This is like MR90...
Though I inout the Output type, Transmission medium as 5- External send, Processing mode as 2- Repeat processing, and mention the payment document, I get to the next screen....But, even though I process the Output here and get the message: All selected output successfully processed, nothing appears in SOST and does not get resend..
Alternatively, I can resend from SOST...But, access to SOST is not given to users..So, thats not an option.
Apprecaite your valuable help here!
Regards,
Shilpa