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author's profile photo Former Member
Former Member

SAP OTI

Hi,

I am working on a issue (sap functional) where after creation of sales order, a confirmation email was sent to a wrong email id(customer) which doesnt not exist in the database

In a normal process email is sent to Bill to payer.But when I checked in MDM, there is no email address maintained for bill to payer.

Could you help me in this issue as to why was a email sent to wrong email id.

Regards,

Anisha

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2 Answers

  • Posted on Jan 18, 2012 at 09:17 AM

    HI

    You need to take the help of ABAP er and tell me him / her only Bill to party person can receive the Email

    Regards,

    Prasanna

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 08, 2012 at 08:52 AM

    Thanks

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