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Jul 16, 2020 at 03:02 AM

Email Sent to customer logic for invoice


Hi Gurus,

I have a doubt on the below requirement.

1. The customer master data there are 3 mails maintained. Please refer the attached screenshot.

2.When i check the output for the invoice of this customer, the mail is always triggered to 2nd id(, if i remove the second email id, then email will be sent to 3rd id( and if i remove 2nd and 3rd email ids, then it is considering the first mail( which is marked as Standard.

I am not able to under the logic behind this. Please help me on this. From where i can see the logic related to this.

Thanks in Advance.



customer-email.png (22.0 kB)