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author's profile photo Former Member
Former Member

Output issue

Hi All,

we have output configuration issue,

where in if we have sold to party and payer who are one

and we want to confirm order for sold to party/

Billing to payer,

As ,both partner functions are same and have same mail id,

now we want to send order confirmatio to one mail id

and billing confirmation to other id for same partner function( sold to party & Payer)

Regards

Jai

Edited by: jaigss on Feb 8, 2010 8:53 PM

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 08, 2010 at 09:24 PM

    Hi

    Any thoughts on this issue.

    regards

    Jai

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 09, 2010 at 04:20 AM

    Hi,

    Maintain the Email id in customer master under genral data tab

    In out put tye take output medium as SIMPLE EMAIL

    Maintain condotion record for output in VV11, Take medium as 7 and maintain ID in communication method

    as soon as you save order system will send emails,

    Kapil

    Edited by: Kapildev Farakte on Feb 9, 2010 9:51 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 09, 2010 at 04:24 AM

    HI Jai,

    Ideally we should have different partner functions for the sold to and payer not the similar, please make your partner functions should be different and configure the two out puts which is Order confirmation and billing information and make the code in the program in way that confirmations mails should go to SP for orders and Bill mails should go to PY.

    Please acknowledge me the above proposed solutions suits your reqmt.

    Regards,

    Ram.

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