Normaly we are printing our invoices with SAPSCRIPT on a printer. Sometimes we are creating with the same SAPSCRIPT an E-Mail with the invoice as PDF-Attachment. The attachment name is everytime the same. We only create a variable subject title in our sapscript.
Now we have a special requirement of one customer. This customer would like to get his invoices only as PDF-Attachment per E-Mail. So this is possible for use but what he also want is that the attachment name should be variable. He has defind a instruction to create the attachment name (name must contains invoice number and the date of creating the invoice and some fix parts).
How can we implement this requirement in our sapscript-report?