Send an invoice to more than one emaila ddress based on the existing ABAP program

[Former Member]

Hi All,

I have a scenario today that when the invoice is created, automatically email is sended to the customer based on the address in the customer master - email field (SMTP_ADDR).

After that I can check in Tcode SOST that the email was sended.

But when I include another email address pressing the add more address on this field and after that I create a new invoice, the invoice is sended only to the standard email, I mean is sended only to one address.

The problem is that I cant flag the two addresses as standar and therefore I beleive he is not sending to both addresses

Somebody can tell me how I can send the email for both addresses?

Here they are using media 5.

Thanks

Marcos

[Shiva_Ram]

Several time in the past, similar question was asked in the forum, for example check the link and reference OSS notes mentioned in it. You can also search the forum, if you need further info on this topic.

http://scn.sap.com/thread/3230103

Regards,