Hello All,
We have a requirement in SRM to create a module pool program which will post an invoice (like standard invoice without PO reference). Once the invoice is posted, a custom worklfow is triggered to determine the approver for this invoice. After determining the approver, an e-mail will be sent to him along with the details of the invoice for approval.
We need to attach some documents while posting the invoice and the same need to be sent along with the e-mail as attachments. Currently we are using the standard FM's 'BBP_PD_INV_CREATE', 'BBP_PD_INV_UPDATE' and 'BBP_PD_INV_SAVE' to post the invoice with attachments.
Can you please suggest whether this is the correct way to post the invoice and if so how to retrieve these attachments from the invoice and attach it to our e-mail?
Thank you.
Regards,
Vishnu
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