Hi Gurus - Require your inputs to get the Billing document number in email subject.
I've configured output type with TEXT SYMBOL REPLACE and gave program SAPMV60A in replacement of text symbols. In condition records, I've used &VBRK-VBELN& in cover page. If I create billing document using VF01, then only the billing document number is coming in subject of the email.
If I create billing document, using a billing document due list program "RV60SBT1" then the billing document is not coming in subject of email. Please let us know, if any config is missing?
Thanks,
Sree