Triggering Invoice Output only first time

[Former Member]

Hi,

I want to trigger an Invoice output(Email : External Send medium) only when it is created for the first time.

The reason for doing this : The document generated is a contract invoice and some additional warranty info needs to be in body of the email for the partner types maintained in the contract.

Also is there a way we can get the Bold Text in the email. I am using some standard texts to build email body and then calling

SO_NEW_DOCUMENT_ATT_SEND_API1u2032 .

e.g. Contract Number: 12345

Appreciate if anyone has worked on such scenario. I am considering using routines.

Thanks,

Rao

[Former Member]

To Issue output only once, do the following setting

Go to Transaction code NACE -> Select the Application (V3-for Billing -> Click on Output types -> Select the required output type -> Click on View Button -> Remove the Tick mark from the option "Multiple Issuing".

Regards

Vinod