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Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

I hope the above links will help you,

Regards,

Harish

Former Member
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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

Former Member
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