on 05-04-2009 8:23 PM
I have configured output medium 5 for standard invoicing. Customer has requested that they receive only one email per billing containing all invoices generated rather than one email for each invoice. Does anyone have a solution for managing this output to send only one email for all invoices rather than one email per invoice? Invoice list does not contain the detail needed unless yuo have a recommendation using this method that will provide the ncessary detail data.
Thanks in advance for your help,
Lynn Gordy
Hi GP
there is no such standard functionality but you can customize it using ABAP code. Create a driver program such that which will take input of billing document numbers, and email id and will trigger an email to the e-mail id enter in intial screen.
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