Hi SD Gurus,
Need your help for the below bussiness req;
Now my comp requirement is Invoices should downlod to PDF & sent vai email to customers [SP] can be single/multiple Recipient..?
Currently we have a ZRD0 output type,setting as below:
Tranmission med: 1
Procesing time : 4
Printer name : mentioned.
Print immed : indicator off.
Can i use the same above ouput configuration especially Tranmission med as 1.
I will maintain multiple emial ids for customer KNA1-SMTP_ADDR & will give the logic to apber to do some modification in prog..like when ever the invoice is created & output triggered,the sys should first check for customer emailds & then PDF should be download & sent via mail ,If found sys should sent the PDF inv vial email...ELSE...if the conditon fails like no emial-id found in the customer master then sys should only gerneate the spool & later the user maully will print the spool# on the printer.