Dear All,
Experts ,
I am facing one problem that , I am taking one lot for printing a Debit Note and let us take 20 of documents
out of ten are getting printed with customer code & customer details. But remaining 10 are not having records
of customer code & customer name.
I am taking SAP19 Correspondence Type in FB12 for creating customer invoice then next going to F.64 for
Maintain Correspondence Request looking Print Preview there I see no Customer Code & Customer
Name.
Is there any problem with correspondence type SAP 19 ?
Please can anyone help me.
Your help is highly appreciated.
Thanks in advance.
Regards,
Pankaj.
Edited by: pankaj_ab on Jun 11, 2009 8:49 AM
Edited by: pankaj_ab on Jun 11, 2009 8:55 AM