2010 Mar 25 3:31 AM
Dear experts,
My requirement is i have user exit for vf01 invoice preparation, in that i have to check credit limit for
user. The invoice value increase credit limit i will through error msg. it working fine but my functional need mail to one particular mail id. pls guide me how to send mail after error msg.
Thanks & Regards
G.Vendhan
Edited by: vendhan g on Mar 25, 2010 4:34 AM
Dear experts,
My requirement is i have user exit for vf01 invoice preparation, in that i have to check credit limit for
user. The invoice value increase credit limit i will through error msg. it working fine but my functional need mail to one particular mail id. pls guide me how to send mail after error msg.
Thanks & Regards
G.Vendhan
Edited by: vendhan g on Mar 25, 2010 4:34 AM
2010 Mar 25 3:36 AM
Hi, <li>Sending mail is common question in the forum. Did you try it ? <li>Please search the forum with the function module SO_NEW_DOCUMENT_ATT_SEND_API1. It is used to send mails. <li>Std. SAP Demo program RSWNSENDMAIL1. Thanks Venkat.O
| User | Count |
|---|---|
| 3 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |