Hi folks,
Our customer is going to implement the digital invoice at his ERP SD. As a requirement the invoice (a PDF generated from a smartform) must be signed by the ERP, as well as the e-mail used to send this digital invoice (two signatures here: the first at PDF and the second at e-mail) Iu2019ve been read some documentation, but until now I havenu2019t found a clear solution.
In some cases the use of SSF function group is recommended, but at other hand, with ADS - Adobe Document Server we could have also a good solution.
As never worked with both technologies Iu2019d appreciate very much if someone could give some clues on it.
Thanks in advance,
Ricardo.
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