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Aug 25, 2020 at 02:39 PM

Contact Person in customer master_Restriction based on sales org

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Hi Team,

We have an issue where if we have shared customers across different sales org and we have separate contact person in customer master for these sales org, the final invoice is sent to all email addresses maintained within the contact person tab (Function INV).

Is there a way to restrict sending invoices based on sales org or any other paramter.