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Former Member
Dec 20, 2007 at 02:33 PM

BADI for Vendor Invoice after Posting to send a mail to vendor

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Hi,

My requirement Is like this.

I have to send a mail to vendor after the Invoice for vendor is Posted.

For dat I am searching for a badi to implement after the invoice is successfully posted.

Please give some solution about this.

Regards,

Jyoti..