on 09-28-2007 9:13 AM
HI Friends,
We are using the output type external send. But the standard PO process will send email to only 1 recipient. The email will be taken from the customer master where email is flagged as Standard.
Is there any other way (or any user exit) to send invoice to a multiple recipient (TO and COPY-TO) maintained in customer master?
Appreciate your input.
thanks in advance
Govind.
Hi,
Have you tried the following func module in Print prog:
SO_NEW_DOCUMENT_ATT_SEND_API1
Ashvender
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