Send invoice (copies) to multiple email address

[Former Member]

Hi,

Is it possible to send invoice(copies) to multiple email address? how?

Understand that we can maintain multiple email add for a customer. Example if 5 email add has been maintained for customer A, let say if I need to email 1 original invoice to email add 1 and email the other 2 copies invoice to email add 2 & 3 , how do I select the email add 1, 2 & 3 from the customer under the OUTPUT of change invoice (VF02) when we only input the customer code under Partner?

Appreciate your inputs on the above.

[ravi_kumar100]

Hi,

I think it is possible to send invoice copies to multiple email addresses using comma in between them.

Regards,

Sarosh

[Former Member]

Hi Sarosh,

Thanks for your response.

The email is to be sent to multiple email ids maintained in Customer Master.

Regards

Kiran

[Former Member]

I think you can have a look into the blog entry below:

[Email Output to Multiple Recipients Functionality in SAP|http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/17598] [original link is broken] [original link is broken] [original link is broken];

Edited by: Alexander Hladik on Jan 24, 2011 2:24 PM