SAP Knowledge Base Article - Preview

3030522 - Output For Customer Invoices Are Sent to Incorrect E-mail Address.

Symptom

You have set up the Account Master Data with the correct E-mail address, however when you check the Output History of the sales document, it was sent to a different E-mail.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Bill-to, E-mail, Sales Orders, Invoice, Output , KBA , AP-CI-CI , Customer Invoice , How To

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