Sending invoices to different customers in one programe

[former_member605939]

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

[raymond_giuseppi]

• Sort your data by customer (or customer mail address) only create pdf and send mail for a single customer (mail address) with some AT END OF statement.
• Don't use outdated FM, use classes CL_BCS / CL_DOCUMENT_BCS.

[former_member605939]

Completed the object.