Hello
Is there an efficient way to send a copy of an invoice from SAP to a particular contact in S4Hana?
If a customer requests an invoice again, the invoice currently needs to be requested in the system then saved locally and then sent as a pdf via outlook.
Is there a transaction/way of working available to send this more efficiently from SAP as well as with the simple selection of contact person as recipient?
I know it is also possible via the collection worklist but what if it is not in the worklist and the customer requests an invoice again separately from the worklist?
I can hardly imagine that there is no easier way of working than having to save the invoice locally first
Kind regards
ISidore
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