Hello,
We are sending invoices by email as PDF files, I have made a condition with program SAPLV60A an routine TEXT_SYMBOL_REPLACE and the title of the email is defined as "Billing document &VBRK-VBELN&". However when making invoices via VF04, the document number is filled incorrectly, so that all emails have the same invoice number in subject.
Anyone had the same problem ?
I appreciate your help.
Regards,
Olaf