on 11-29-2007 8:04 AM
Hi,
I have designed one workflow for PO approval .For the release code 01 i am displaying the one custom report to the approver .
Now the requirement is after release of the code 01 i have to download this custom report into excel format and i have to send this excel sheet to the vendor email id through workflow .
Please can any one give me how to achieve this functionality of downloading the report and sending this to vendor in background task.
Regards
Pavee
You can make use of FM
SO_NEW_DOCUMENT_ATT_SEND_API1
For use of this FM try to search with this FM as keyword in ABAP Forum.
Thanks
Arghadip
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