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Click the Save button 23. Click Sales document Issue Output To from the main menu. The output screen is displayed. Output output 24. As required complete/review the following fields Output Type Code that specifies the type of document or output to be printed or emailed e.g. ZLTR Customer Letter ZLTR 14. The system returns the message Text is formatted - Details. Click Goto Header Texts from the main menu Change Billing Request XXXX Header Data Double-click the Demand Letter Text print Click...
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How to fill out va02 print customer notification

01
Step 1: Log in to the SAP system.
02
Step 2: Go to the VA02 transaction code.
03
Step 3: Enter the relevant sales order number in the 'Sales Order' field.
04
Step 4: Click on the 'Print' button in the toolbar.
05
Step 5: Select the 'Customer Notification' option from the print options.
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Step 6: Choose the desired output format and printer.
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Step 7: Click on the 'Print' button to generate the customer notification.

Who needs va02 print customer notification?

01
Sales representatives who want to provide a notification to the customer about their order.
02
Customer service agents who need to send order updates or notifications to customers.
03
Shipping department personnel who want to include a notification with the shipment.
04
Accounting personnel who need to send invoices or payment notifications to customers.

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