Standard SAP program to generate email invoices ?

[Former Member]

Hello,

Is there is any standard SAP SD program which can analyse the accounts recevables, and generate many invoices for many customers with a single run ? The program would then recognize the customer e-mail adress and send an e-mail with the invoice in attachment.

I think that the SAP FSCM application can do that, but what about SD ?

[eduardo_hinojosa]

Hi,

See SAP Note 960088 - FAQ: Sending SD messages externally too.

Regards,

Eduardo

[Former Member]

Hi,

I am not sure whether this will really meets your requirement.

But trying to suggest you with following way:

could you just check the NACE->V3->MAIL option.

Though this we can send the Invoice details through mail to respective Payee or Customer.

And through VF31 we can send mail for multiple Invoices.

Thank You,

RB.