Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

status of the mail sending option using SO_NEW_DOCUMENT_ATT_SEND_API1

Hi experts,

I m using SO_NEW_DOCUMENT_ATT_SEND_API1 function moduel for sending mails to dealers. That is, whenver i execute a Z transaction, the customer invoice details are getting displayed in report output. At the same time, the same output data is sent as mail to the respective dealers.

Now teh user is asking whether there is any possiblity for the end users to have a proof of the mail which is being sent from the Z transaction. If the mail is sent, the end user who executes the Z transaction (mail sending transaction) should have that mail in his/her SENT ITEMS. If the mail not reaches the dealer, then the user must identify the mail bounce identification.

Pls tell me how to achve the same..



Former Member
Not what you were looking for? View more on this topic or Ask a question