Hi Experts,
After the payment run is done in t-code F110 , the mail is not actually reaching one particular vendor inbox, but the status is sent in SOST. Other vendors are getting the mail in their inbox and their status is also sent in SOST.. What will be the problem...for one particular vendor....kindly suggest.
And all the configration is set properly...and the vendor mail id is also active.
Thanks in advance.
Regards,
SV.