Hi all,
I want to send my Invoice output to external mail Id in pdf when ever user creates or change a invoice.
PDF will generated when the processing Medium of the Output is u2013 u201C5u201D External Send.
Here anything there in abap to do.how it will get the email ID when sending a mail.
is there any coding we need to do,Suggest me how to handle this if coding is there i will take care about it.
Thanks in advance,
Arun Kumaran.
Edited by: Arun Kumaran on Apr 20, 2010 2:10 PM