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Former Member
Jul 19, 2013 at 11:41 AM

Send email when create invoice to multiple recipients

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Hi all.

In my system, when an invoice is created with transaction VF01, a mail is sent to the client. But sometimes, a client has got some mails address in mater data, and I need the mail was send to all mails address for a client, and now the mail is only send to mail address marked by default in XD03. Can anybody help me? I have looked for an answer in this fórum but I don't understand this answer.

Thanks a lot.

Marta.