Is it possible to capture SOST emails ??

[Former Member]

Hi friends,

Is it possible to capture SOST emails ?? I wanna write a code by which i will schedule it for every 5mins and in this 5mins if i get any email with Doc title 'Payment advice' then i want to forword the same email with attachment to another email id.

Is this possible.

Regards

VEnk@

Edited by: Venkat Reddy on Feb 23, 2011 6:07 PM

[Former Member]

Hi,

Yes there is possibility.

You have to debug the program once.

You can also Submit the report and try to take the values in a Internal Table and than modify according to your needs.

Thanks

Arbind

[Former Member]

Sorry disaster...........

Thanks,

Anmol Bhat.

Edited by: anmol112 on Feb 23, 2011 8:34 AM

[Former Member]

Hi SAP Mentors,

I wonder is SAP have given any solution to forward SOST emails to another recipients(external email id) in SAP 4.7 version problematically ?? Or is there any procedure BAPI or Program which forward Emails which are there in SOST.

Regards

Venk@

Edited by: Venkat Reddy on Feb 25, 2011 11:33 AM

[vinod_vemuru2]

Hi,

Have a look at the FMs SO_DOCUMENT_READ_API1/SO_DOCUMENT_SEND_API1 and tables SOOS, SOSC, SOOD.

SOOD table will give mails created for a given date and time (Field CRDAT, CRTIM).

Thanks,

Vinod.

Just got to know there is a T-code for forwarding the messages. You can use SO36 for auto forwarding the messages. Check if it would help in your case.

Edited by: Vinod Vemuru on Feb 25, 2011 1:39 PM

[Former Member]

Hi Vinod,

I tried with SO36, and also the same functionality will be there in SBWP->OUTBOX->SETTINGS->OFFICE Settings->Automatic mail forwarding. In my case i dont want to forword all email's rather want to forword only when specific mails are created. Wanna know is there any settings to specify only when 'Automatic payment advice is created' then only forword tht mail like.

Regards

Venk@

[vinod_vemuru2]

Hi,

Just to think in other way, why can't we add the complete mailing list at the first stage when the payment advice generates the mail?

Is the payment advices are generated by some batch job? If yes, use some special ID for this job and use SO36 with this user ID.

Thanks,

Vinod.

[Former Member]

I agree with Vinod... Is there any way, you can send it to the multiple email ids when the original email was generated, rather than forwarding it later?