on 2011 Nov 28 5:44 AM
Hi Friends,
My business requirement is when we creates the invoice through RERAIV, the output should go to customer through mail.
one way of doing is select check box "Email" in RECPA520, but my business don't want to execute this manually. And through this process i can send output only to one emial id (standard) which is maintained in business partner master.
Is there any way to send mail to other mail-ids which are maintained in business partner?
If anybody had this scenario, pl advise.
Thanks in advance,
Srini
Hello Srinivas,
I am also working on the same issue, and want to send the smartform output to the mail-id maintained in the business partner.
Your option is good, but it is for manual process.
For achieving this functionality, we have badi: BADI_RECP_SF. But I am trying to know how to update or pass the parameters for this BADI method 'PRINT'.
If you have achieved this by some other means, please let me know.
Thanks in advance.
Regards,
Sumanth Kumar.
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