Triggering billing output for multiple emails

[Former Member]

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 now how can we suffice this requirement .

Thanks in advance.

KV

[Former Member]

Hello KV,

Please review the Notes 1260015 and 960088.

Regards,

Raghavendra

[Former Member]

Hello,

First of all, whether the email list (copies) will vary or not? If it is always the same (except the TO), then ask the ABAP team to check the output program and change the code to add cc or Bcc.

If the email list varies in each case, then we need to check how can we pick the e-mails and from where. Anyway talk to your ABAP expert.

Regards,

SAM

[former_member209761]

Dear Kv rekha,

Check whether the following thread helps you.

http://wiki.sdn.sap.com/wiki/display/Snippets/Howtosendmailtoadistributionlistoragroup+ID

Thanks & Regards,

Hegal K Charles

[former_member217082]

Hi

Check wheather you have maintained any condition record. Also check in the customer master record wheather you have checked Standard Number or Do Not Use Communication Number options for the mail id's which you have maintained

Regards

Srinath