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Former Member
Jan 21, 2011 at 04:32 AM

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hi All,

We have a process where as soon as we create invoices, mails are sent to the customer from SAP through Outlook (by manually clicking the send e-mail button).

Say, a user forgot to send any particular invoice, is there any way to track which invoices have not been sent (Query Report)? Or if it possible to send the mail automatically as soon as the invoice is added with fixed recipients?

Thanks,

Joseph