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How to attach Invoices PDF along with Dunning form while running F150

Dear Experts ,

Created Adobe form for Dunning form , Form is getting triggered and generated successfully, But user wants along with dunning form he needs invoices also as a attachments , how to attach Invoices to dunning form , Can you Please help me on this .

For generating dunning form using below FM : PRINT_DUNNING_NOTICE_PDF

Thanks & regards


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1 Answer

  • Feb 16, 2018 at 07:14 AM

    Hello Kiran,

    There is no straight option available to achieve the above given requirement.

    FM: PRINT_DUNNING_NOTICE_PDF uses function module: FI_SEND_PDF to send the PDF of dunning letter
    as an attachment, inside this FM subroutine: "Send_one" is called which attaches the PDF to mail and send's mail using FM: SO_DOCUMENT_SEND_API1.

    There is no exit available in between to provide an extra PDF as attachment.

    To achieve the above given requirement we are left with 2 options only.

    1. Implement BTE: 1720 in P/S mode of an SAP application to call your own FM which will attach both dunning form and invoice form.
    2. You might need to break the SAP's code in include: LSENDPDF01 or do an implicit enhancement in FM: SO_DOCUMENT_SEND_API1.

    It is better to implement BTE where you will get control to perform the customization as per your requirement.

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