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Former Member

New Output Type for E-MAIL - What Programs to use

Hi ,

I am Configuring a new Output Type for E-mail Invoices. Based on the Billing Indicator on the Customer Master the New output type for E-mail should be determined and send an e-mail. To test this i have setup a new output type and used the below parameters:

Program : RSNASTSO

Form Routine: SAPOFFICE_AUFRUF

PDF/SmartForm Form: SAPOFFICE_AUFRUF_VX

Form Type: PDF

I have the e-mail address in the general data of both Bill to and Sold TO. The partner Function for this output type is BP.

When i created an Invoice i got the below error, I have highlighted the line with astericks which are showing up as error.

Processing log for program RSNASTSO routine SAPOFFICE_AUFRUF

Function module SO_NAME_CONVERT with return code

Text 220V30900018667 ZRD3E0500000425 ID STAM language E not found

**No address exists - Error**

**Error while copying recipient object - Error**

**Specify at least one recipient - Error**

Message object FOL29000000000004SCR33000000000044 created or sent

At this point i just want to be able to send an invoice via e-mail using standard program. I am looking to confirm if i am using the correct parameters. Any help will be greatly appreciated.

Thanks,

Irfan.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 10:58 PM

    Hi ,

    You can ty using the function module SO_NEW_DOCUMENT_ATT_SEND_API1

    here you will to also pass the logic that the PDF should be sent to a email recipient as per mentione din the bill to party function module

    Thanks

    Prashant

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