on 09-01-2008 5:10 AM
Dear SAP Sd experts,
In transaction VF01 whenever a billing document is saved a mail needs
to be sent to the customer (containing the invoice and annexure details
as PDF attachment) whose external mail address is stored in transaction
XD02 (field name SMTP_ADDR). How to do this one plzzz help me out
Hi there,
Define a new transmission medium as mail.
Through condition technique, define the O/p type & assign it to determination procedure.
Maintain the condition records with communication medium as mail.
But I am not sure if the system will be able to pick the mail id stored in the customer master. Rather than that deifne a new customized Z table where you maintain the mail ids of the bill to masters.
In the O/p print prog call the Z table & put a logic such that it sends the O/p to the relevant mail id mentioned in the table.
Regards,
Sivanand
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