on 2024 Sep 12 5:43 AM
We have a requirement where we want to send a sales order confirmation to a separate e-mail ID and send billing document to a separate ID of the same sales order and same Bill To and Ship To partners. Please let us know how we can achieve this. Output Parameter Determination | SAP Help Portal
Request clarification before answering.
Dear customer,
This issue falls into consulting category that is out of the scope of standard Support.
Could you please take a look at the following KBA?
2706322 - What is Support – What is Consulting: Cloud Solutions
Regarding your requirement, please go through the following documentations for more insights.
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