Invoices to clients and their sending by email

[gonzalogomez]

Hello goog morning.

From sales-document printing I select or filter which invoices to clients I have pending to send by email

It is the same operation as the pending printing

In the case of pending printing, the Printed field is marked in the OINV table.

but for sending email, I don't know what field it´s marked in OINV or if it is in another related table.

Does anyone know which field or table controls this pending sending by email?

Thank you

[PierreBrothier · Accepted solution]

Hi,

there's a report in Business Partner called 'Sent Emails Report'.

It is based upon OEML table (E-mail Log) .

You can check here if document has been sent.

[msundararaja_perumal · Accepted solution]

pierre.brothier, May I know from which version this report is available, I have not seen this before?

Thanks.

[PierreBrothier · Accepted solution]

Hi,

this report is available since 9.2 PL04.

You can find details through the following note :

https://launchpad.support.sap.com/#/notes/2314927

[gonzalogomez]

Thanks Pierre.

i´ve checked the table, it´s fine.

Left join from OINV to OEML