I understand how to do a single PDF invoice output for an invoice, but I was looking for a capability to batch multiple invoices into a single email for my customer's request.
Use the invoice list (VF21...) to group the invoices by payer without releasing any accounting document, the you can issue an output that groups many invoices.
Probably you could look at a solution on the following basis.
Have email output triggered for each invoice.
Now when the daily batch runs you would also have the output processing program to run.
In the output processing program you could write a logic where in you first goto table NAST and check for all not processed outputs. Now move the invoices to an internal table and sort it with respect to Payer. Group the invoices for the same payer and send the consolidated email. Once this is done update the output of these invoices as processed and in the log file write email sent successfully.
you can actually define print output, timing '1' in condiiton records, do not check "print immediately" in the condiiton records and do not select "new spool" in job setup for RSNAST00 (or for your wrapper program which submits RSNAST00 with the range of invoces for one payer)... then you can import one spool, convert it and send via e-mail, update status of spool as closed... so each customer will have one spool created with all invoices in this spool.
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