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.