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Former Member
May 15, 2008 at 01:24 PM

VF01 Invoice posting / Idoc output type / Paretner Profile missing

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Hi,

I need a functionality to create ABAP code to send email, but I do not know in which place it would be the best to put it.

While posting an invoice VF01 t-code, output type idoc is defined and normally is generated. Altghough sometimes partner profile is missing (it is customer number) and then idoc is not generated.

I use standard program RSNAST and edi_processing form for idoc generation.

1) is edi_processing form executed when partner profile is missing?

2) where would it be the best to put abap code to send email?

Thank you