Hi there,
Define the O/p type that you want to configure & choose External send in the default values. Assign the relevant access sequence as per the business requirement. Maintain the O/p determiantion procedures & assign it to the delivery types. Maintain the condition records with the transmission medium as External Send.
Also maintain the mail id of the ship-to party in the customer master record.
In the O/p control prog, define a new custom logic such that the system picks up the mail id mentioned in the customer master.
Or you can also try with a new Z table. Maintain the mail ids of the required customers in the Z table. In the O/p processing prog, call the Z table & trigger the mail to tyhe mail ids mentioned in that. This is possible only if the requirement is to send the mail ids to a small num of people.
Regards,
Sivanand
Hello,
Are you looking for the output to be saved in PDF format and then manually you want to attach the PDF file and send to the business partner from your business id?
Please provide some more inputs on what you want to configure.
Regards,
Vamsi
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