Send a PDF form of invoice as an attachments

[Former Member]

Hi xperts,

I have PDF form created for invoice. Now i want to send same as an attachment to some receipent.

Could anyone pls answer following quries:

1. What shall be program name in field "PROGRAM' in transaction NACE.

2. What shall be name routine in field "Form Routine" in transaction NACE.

And also, remaining thing needs to be set up in NACE.

Thanks & Regards,

Chetan

[former_member181995]

I searched X ACTLY with your subject line,believe me i got 43 results.

[Here is the proof|https://www.sdn.sap.com/irj/sdn/advancedsearch?query=sendaPDFformofinvoiceasanattachments+++&cat=sdn_all]

[Former Member]

I appriciate your effort. But none of them have the answer of my question.

I am having little confusion over program name and routine name while setting medium 5 (External send) in NACE......!!

Whether SAP provides standard Program name for sending external mail or ABAPe needs to decide on program and do neccesssary chnages pertaining to his requirement..??

Hope now it's quite clear what I am looking for.

Thanks & Regards,