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Billing document output needs to tigger for multiple emails.

Former Member

‎11-08-2011 6:57 AM

0 Kudos

Hi Experts,

We have a scenario wherein a single billing document output gets triggered for multiple emails. The requirement is to send the invoice layout copy to multiple emails where we maintain customer mail ids in customer master record.

When tried ,we found option in customer master record and maintained multiple email ids to send the billing output.The system has considered first email id from customer master record and did not consider next mail ids from CMR. Could you please suggest how can we suffice this requirement .

Thanks in advance.

KV.

1 REPLY 1

Former Member

‎11-08-2011 7:58 AM

0 Kudos

Hi,

Email Address is maintained in Table ADR6 against the address number of table BUT000 for a particaluar BP.

If the custom code is used, following logic can be used:

For multiple email address multiple entry will be there in ADR6 for the same address number. To send the correspondence to all email address, select all entries and concatenate them separated with semi-colon ( and pass the same to the email address field.

This is working in our case where we are using a third party for creating and sending the PDF.

Regards,

Pranavjeet.