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Contact Person in customer master_Restriction based on sales org

former_member619485
Discoverer
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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.

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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the final invoice is sent to all email addresses maintained

With what combination, the condition record for output is maintained currently ?