Hi,
In the DEV system, 1 custom OP type ZD01 is defined for application V3 (Billing) only for emailing to the customer. In NACE a custom SAP Script was assigned for that ZD01. Now I have replaced that Script with a Smartform.
Now, after creating SO documents while I tried to get Individual/Collective billing through VF04, it is creating the invoice but not sending any email to the customer. Again, if I am issuing OP for that very invoice through VF02/VF03, the email is working fine.
But in earlier, email functionality was working properly for SAP Script from VF04. Any body can help me out of this please?
All settings (OP Type, Access Sequence etc) are remain same for both the Script and SmartForm. I also checked the customer and that is also defined with default communication EMAIL and ID is maintained fine.
Regards
Roy