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Dec 07, 2020 at 05:05 AM

Sending invoices to different customers in one programe

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I want to sent the email to customer. ( not using standard fron vf02)

As different customer have different email id's. When i execute the programe one all the email will be sent.

I developend z peograme but not worrking

sample code is :

SELECT-OPTIONS S_VBELN FOR LV_VBELN OBLIGATORY .

Problem is that same pdf is being sent to all parties.

can we use 'SO_NEW_DOCUMENT_ATT_SEND_API1' to send mail to multiple customers based on e id's.

Thanks