send invoice through external send(5) to Multipul Email address.

[Former Member]

Hi Gurus,

Please reply ASAP its urgent.

Requirements:

Output is external Send (5).

1. Client want to send invoice to multiple email addresses ( Email addresses : 45 Fix) and they must be linked with sold to party.

2. All invoices sent should be original invoices not as copy.

3. Some time he wants that these invoices must not sent to some of the email addresses (around 5 to 10 sometime). like he want a invoice check box with the 

    help of that he can send invoices to whom they want to send or not want to send.

4. Client wants daily reports of these invoices as PDF(Fails or successful sent invoices or email addresses ).

5. Subject line can be – modified as per country language. (One per country/Sales Org)

Your valuable feedback is welcome. Or please tell me some work around or other way to do so that we can do multiple invoices automated so that we can tells to client do as per suggested suggestions.

If any think you want to know then most wellcome.

Thanks

Aero

[Shiva_Ram]

Use the following OSS as guidance and of course you need to check with ABAP programer for points 3,4,5.

Note 454893 - CHECKLISTSD: Sales document output as an e-mail

Note 960088 - FAQ: Sending SD messages externally

Regards,

[former_member184701]

dear,

that is an enhancement - talk to abaper.

regards,