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RE:[sap-log-sd] Sending Multiple Customer Invoices via 1 email in ECC6 SAP Sales and Distribution.

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Posted by DAGrace
on Jul 7 at 5:34 PM 		Mark this reply as helpfulMark as helpful
Jay,
Thank you for your reply. I should have included this information with my question, we out source the printing/emailing/mailing of our invoices and currently we average about 2,100 invoices a day that we email. We are exploring other options outside of out sourcing to see if this can be done within SAP.

Thanks,
Deb

---------------Original Message---------------
From: Jason Barton
Sent: Wednesday, July 07, 2010 4:26 PM
Subject: Sending Multiple Customer Invoices via 1 email in ECC6 SAP Sales and Distribution.

> Not sure why Deb, but the rest of my post didn't get posted.
>
> So the rest is as follows ...
>
> - Once you get the outputs selected in VF31 for processing, select all, take Edit --> Printer Default and just double check to make sure the 'print immediately' is off
> - Then select your outputs and execute
> - This should process one spool file (in SP01 or SP02)
> - You can then print to your PDF creator
> - Manually generate an email, and attach PDF
>
> Does not accomplish the compilation of, and email direct from within SAP, but it does work as a means to do deal with this requirement. Also, just have your ABAPer look at your invoice print program in play and subroutine "PROCESSING". Make sure that there is nothing in there trumping your NAST-* related data per output.
>
> Please revert if you need more.
>
> Thanks,
>
> Jay

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