Send Confirmation Mail to Customer for Invoice document received as attachment in mail

[pujavjaiswal]

We have a requirement to send automatic mail to Customers as confirmation that we received their mail with invoice document attachment. it can be checked in SCOT transaction.

Please guide me how to go ahead also please let me know where to check the attachment (table where attachments are stored for invoice document)

[pujavjaiswal]

Hello Gurus

I have now developed the report to send the confirmation mail.

but stuck at one point.. no table contains the sender detail who has sent the mail.

Please help me how to get the email address of sender from SOOD table...any table which has the sender details of incoming mail or any fm which can get the sender details