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Mail in SAP for AR Invoice

Hi, Please help me for below scenario:-

For A/r invoice we have created a printing sequence in Layout report with 5 invoices.In all invoice heading is different but content is same.If I want to send mail , if i click on mail all 5 invoice are attached in outlook as attachment.I required only one invoice.Please help me how to configure it.

In second scenario, i am creating daily 15 invoice for particular customer.If I want to give despatch advice , i have to give 15 different mails.Is there any solution all 15 invoices are attached in one mail and i can send customer only 1 mail with 15 attachments.

Thanks in Advance for solution

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3 Answers

  • Best Answer
    Dec 11, 2018 at 12:36 PM

    Hi,

    For your first scenario, please select particular layout and then send it as email.

    Regards,

    Nagarajan

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  • Dec 13, 2018 at 07:40 AM

    Thanks for your help , I have created a printing sequence with one layout and then started sending mail.

    Is it possible to fetch customer name of that invoice in subject as well as in attachment .

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  • Dec 13, 2018 at 07:40 AM

    Can u give solution for SECOND SCENARIO.

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