Single mail trigger for all line items of a Vendor payment Run with PDF attachment

[former_member1352300]

Hi All,

We have implemented BTE 2040 to trigger mail to Vendor for payment run executed via F110. The mail is getting generated correctly with pdf form attached to it. However the standard functionality of this BTE is that it triggers mail per line item, say if vendor has 10 items that got processed, it will trigger 10 mails with separate form containing the details of that particular line item.

Our requirement is to consolidate all line items in a single form and trigger just one mail. On analysis, understood the flow of the program as below:

Loop

1. at new VBLNR - Inside PERFORM AVIS
2. OPEN_FI_PERFORM_00002040_P
3. OPEN_FI_PERFORM_00002050_P
4. PERFORM avis_schreiben >> Mail sending FM inside this

End loop

Thought of a solution to read the last item and trigger mail only at that point, but unable to find any enhancement within.

Can you please provide any help?

Thanks in advance!!

[trupti_kanekar]

Hi,

Did you find any solution to this? I am facing the same issue.