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author's profile photo Former Member
Former Member

for the out put where we have to the settings

The information that will be contained in this form includes, Complete Sales Order Detail as well as the Delivery status of each line item, including the Ordered and Delivered Quantities of the Sales Order and Delivery Document. Once this form is completed it will then be emailed to the Sold To (Distributor) and cc’d to the employee who Created the Sales Order. Once the form is generated, it will need to be emailed to Sold TO (Distributor) and cc’d to the AA rep whom created the order. (VBAK-ERNAM)

Where should configured for this parners. in out put.

Give me configuration steps.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 09:37 AM

    HI NAg,

    You can get the OTF back ( LS_CONTROL_PARAM-GETOTF ='X'.)

    from SMARTFORM and then use function SO_NEW_DOCUMENT_ATT_SEND_API1 to send multiple mails.

    Reward points pls.

    Regards,

    Govind..

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 09:58 AM

    Go to SPRO sales & distribution - basic functions - Output control - Output Determination - Output Determination Using the Condition Technique - Maintain Output Determination for Billing Documents - Assign Output Types To Partner Functions.

    Here u can assign single output to multiple Business partners.

    hope it helps

    anu

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