Email invoice to different addresses based on company code

[Former Member]

Running 4.7 and want to send invoice via email to different customer email addresses depending on the company code of the billing document. Currently, configured to send invoice to bill-to party in header of billing doc. Still using modified version of RVADIN01 & Sapscript.

Has anyone done this? Can I overide the email address in the abap and if so, how?

[martin_voros]

Hi,

you have to have call of FM OPEN_FORM in your modified version of RVADIN01. This FM has input parameter MAIL_RECIPIENT. So you just need to find correct spot where you can change value of this field to correct email address.

Cheers