Hello Gurus,
Have a requirement here for a client as below,
We have customers who belong to multiple sales organisations and when billing documents are send as e-mail each sales org has different e-mail recipient address to be sent to.
i will explain scenario with an example.
Cust A exists in Sales Org SO1, SO2, SO3 and SO4.
When we send invoice outputs from each sales organisation for Cust A,
From SO1 system has to send the output to e-mail address XYZ@mail.com
From SO2 system has to send the output to e-mail address ABC@mail.com
From SO3 system has to send the output to e-mail address 123@mail.com
And for sales organisation SO4, System has to send invoice as an e-mail to internal Account manager first as PDF attachment and then Account manager will send it to customer after internal review.
So technically for SO4 it is again a different e-mail address that invoice output has to be sent.
Can this be achieved by Standard SAP configuration tweaking ?
Or this has to be an enhancement ?
Please let me know your thoughts and advice.
Thanks in advance,
Best Regards,
Gopi.