Hi ABAP experts,
I am sending email to customer based on their due date for payment reminder. On some due date the same customer having more than one order. so I am sending All the content in one same mail to that customer ( using loop in program). I am using SO_NEW_DOCUMENT_SEND_API1 FM for my program. Currently My mail content is like below. And also attached Screen shot for your reference. I want modify my mail content. Please Help me. Its very important for me friends.
Current Mail content:
Dear Customer
Your Billing Document Number is :0094045722 The amount is.475360.00
The Due Date fall on 14.04.2012
Kindly arrange for the payment on due date
Ignore if payment already made
Thank you
Dear Customer
Your Billing Document Number is :0094045723 The amount is.51765.00
The Due Date fall on 14.04.2012
Kindly arrange for the payment on due date
Ignore if payment already made
Thank you
Dear Customer
Your Billing Document Number is :0094045724 The amount is.254684.00
The Due Date fall on 14.04.2012
Kindly arrange for the payment on due date
Ignore if payment already made
Thank you
I want modify mail content like this :
Dear Customer,
Billing Order Number Amount Due Date
0094045722 475360.00 14.04.2012
0094045723 51765.00 14.04.2012
0094045724 254684.00 14.04.2012
Thank You For Placing Order,
Regards,
Sales Division
-----------------------------------------------------------
Thanks and Regards.
Linganathan.K