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Former Member
Mar 03, 2009 at 08:10 PM

Email invoice to different addresses based on company code

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Running 4.7 and want to send invoice via email to different customer email addresses depending on the company code of the billing document. Currently, configured to send invoice to bill-to party in header of billing doc. Still using modified version of RVADIN01 & Sapscript.

Has anyone done this? Can I overide the email address in the abap and if so, how?