on 09-09-2008 11:11 AM
Dear Friends,
i developed a smartform for invoice. Now i need to send this invoice to the customer based mail id given in the customer master.
how to map this requirement.
pealse help me out.
Thanks,
Ramakrishna
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Hi there,
As far as I know system willnot send the E-mail basing on the E-mail on the customer master record. But you can try that with a customized code in the requirement routine that you assign to the O/p in the determiantion procedure. In the code, put a logic such that the system reads the customer master mail id.
What you can try is, define a new Z table or use any existing customized table in your system & enter the mail ids of the customer. In the O/p control prog, put a logic in such a way that when the O/p is issued, system should call the Z table & send the mail accordingly.
Regards,
Sivanand
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Just check below links
http://help.sap.com/saphelp_crm40/helpdata/en/ff/0185f686cc11d3966200a0c9306794/content.htm
Rewards if it helps
Regards
Goutham
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