Invoice by e-mail to multiple mail ids

[Former Member]

Hi,

I have a requirement to send the sales invoice by e-mail to multiple mail id's.

Mail ids will be maintained in the customer master record --> General Data -- > Contact Person TAB.

Please help me inconfiguring this scenario in detail.

Thanks

Parveen

[Former Member · Accepted solution]

Check the thread:

[Sales Order Output - Email (Multiple email ids)|]

Regards,

GSL.

[torben_bk]

Hi

In our system we are sending the same invoice by e-mail to two partners. In the customer master we have maintained one e-mail adress on the adress screen and we have maintained another e-mail adress in a contact person. The contact person is assigned to partner role Z0.

In the access sequence for the invoice print we have the same key combination twice, the first one without the exclusive flag. This means we can create master data for the same customer twice using partner role RE and Z0 and the invoice is then send to the two adresses.

/Torben

[Former Member]

Hi Torben,

We have maintained multiple mail ids in the contact person tab and no mail id's in the address of the customer master record.

Thanks

Parveen

[Former Member]

It should be possible through workflow, in the case of multiple e-mail recipient.

Regards,

Rajesh Banka