I am new in the forum, but I have tried to read threads about this topic before posting this.
We send order acknowlegdement via e-mail today.
We have maintained an e-mail adress in customer masterdata. And via VV12 we have also maintained output type with external send, etc. Everything is working fine.
Now we would like to send invoices via e-mails in same way like orderacknowledgements. So finally to my question - how do we handle different e-mail adresses for this purpose. It might be that the customers have different e-mail adresses fro OA`s and INV.
Or do you have other solutions/experiences.
Thank you in advance for your reply.