Hi,
We output sales invoices via email with the invoice as PDF attachment (medium 5, comm strategy CS01). The email subject says Invoice &vbrk-vbeln& so that the generated invoice number is put in the subject of the email.
When invoices are created via VF01 and multiple delivery numbers are entered in trx VF01, the email subject mentions for all generated emails the invoice # of the last generated invoice and not the invoice number of the invoice generated. The PDF attachment for the invoice is correct, except that the name of the PDF is mentioning for all generated PDFs the last generated invoice number.
So I suspect something not going correct with the program generating the PDF and email but have no clue where exactly and what to do about it.
Thanks for your help!