on 04-15-2008 8:16 AM
Hi All,
I have to send the email of the invoice to all the id's that are mentioned in the customer. As of now i am able to send the invoice (in pdf format) to only one person that is maintained in the customer master, but i have to send the invoice to all the persons whose email id is mentioned in the customer master.
Pls let me know how to meet this requirement.
Thanks,
Govind
hi dear
u can do 1 thing just make an internal table with three fields
cutomer number type kunnr
adress number type adrnr
email address adr6-smtp_adrr
write an select query for it with conditions where email address is not null
after that loop on this internal table
if possible also look to table adr6 it will be helpfull
Reward if Helpfull
thanks
Snehi Chouhan
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Hi,
You can append multiple receivers to Receivers itab.
Add the recipients email address
CLEAR t_receivers.
REFRESH t_receivers.
t_receivers-receiver = Emailid1
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
t_receivers-receiver = emailid2
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
t_receivers-receiver = emailid3
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
IMPORTING
sent_to_all = w_sent_all
TABLES
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
Regards,
Raj.
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