How can we know the number of customer invoices sent by email to partner ZM for a specific year?

[pb_patrick]

Indeed, I tried with the VBRK table or the VPBA table but I have no solutions. Would it be possible to have a method to obtain these invoices? in the SAP ECC

Thank you in advance.

[Lakshmipathi]

You need to develop a custom report considering tables like VBRK, NAST, ADR6 & VBPA.

Filter logic should be based on

1. the Partner Function to ZM in VBPA
2. billing date from VBRK for the specific year
3. email address from ADR6 table
4. Output type (ex.medium = 5 for email) and Status = Successfully processed from NAST.  The status would be helpful to exclude failed emails