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Former Member
Dec 10, 2009 at 10:53 PM

Emailing of Invoice outputs to Multiple reciepients



Currently since SAP Standard does not allow to maintain multiple email addresses in Customer master General data tab,We have maintained Group ID's or distribution lists in the Customer master to enable sending of outputs to multiple reciepients,

We have a peculiar scenario when one of the user whose Email address has also been maintained in the Group ID as one of the reciepients has been trying trying to send the Invoice output manually through external send medium but he is not able to recieve the PDF copy of the invoices when other members of the Group are able to,He is also not able to receive the PDF copies when the outputs are triggered by Batch job but he is able to receive PDF copies of Invoices when other people trigger these Invoices manually through VF02.

Your inputs on this would be appreciated


Mohammed Roshan