Hi Gurus,
I want to generate Dunning level 4th without generating the dunning letter.
My current configuration:
My dunning procedure is set with 4 dunning levels
Dunning level 1 to 3 are assigned with Forms in Dunning text
Dunning level 4 is set as blank in Forms field in Dunning Text.
Result: due to this configuration, I am able to generate dunning levels from1 to 3 and dunning letters are also generating till level 3,
However, when I run dunning run for level 4 (here I want to just generate the dunning level 4 without generating letter), neither dunning level nor dunning letter is being generated.
My invoice is properly overdue and Dunning run date is also proper in dunning run F150.
Please suggest what changes I should make in current setting so that I can generate dunning level 4 at Customer master and Invoice level without generating dunning letter.
.