on 12-19-2019 12:20 PM
Dear Experts ,
My requirement is that , the billing block need to be removed in the contract sales document on the due date .
Business needs an automatic workflow based E-mail alert on the due date. , so as to remove the block.
The table FPLA/FPLT has the billing plan numbers and the due dates contained.
Any date alert email ideas , can anybody advise ?
Thanks in Advance
Karthik
Hi Karthik,
Send email, calling one of multiple SAP standard function modules or BAPIs, including
SO_NEW_DOCUMENT_ATT_SEND_API1
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = gd_doc_data
put_in_outbox = 'X'
commit_work = 'X'
TABLES
packing_list = it_packing_list
contents_txt = it_message
receivers = it_receivers
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8 .
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
References
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Do you actually need the Workflow for anything other than the Purpose of Sending an E-mail? If not, than you probably don't need a Workflow for this.
There are other options, such as ABAP development through a UserExit / BAdI that could Trigger the E-mail ... Please see this Community Forum or contact your ABAP'ers to check on the Feasability ...
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