Skip to Content
0
Former Member
Aug 25, 2011 at 09:59 AM

Mail should be sent to the customer if he is Blocked by the credit.

224 Views

Dear All

An automatic mail has to be triggered if the customer blocked by the credit in sales order.

I have done all the configuration settings.

Maintained the Out put type:KRML

Assigned it to Respective Procedure,maintained condition records. I think all the things I have done. Currently i am using standard form routine for KRML condition type.

I have checked the forum also but didn't full fill the requirement.

THANKS&REGARDS

Rakhi