on 01-18-2012 9:03 AM
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
Thanks
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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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