SD Billing output - using transmission option "5" (SAP standard way)
I am on the client site implementing SAP Worldwide template. The issue at the moment is on sending PDF output via external mail (transmission option 5). The limitation is on the availability of field within the main partner where e-mail ID will be captured - one field only c/o communication section->Address tab of General data. One section would be the Contact person tab of the General data where multiple entries can be maintained including e-mail ID per entry. The technical person of the client handling output wanted to find other standard options (not through multiple creation of BP or SH partners or even multiple creation of output types). He does not want also to resort to customized program thus he requested me to post this question hoping to get possible option using the SAP standard.