I have configured our billing so it will email invoices automatically. The invoice is in a PDF format. The billing dept invoices the same customer several times a day. They would like to be able to create invoices throughout the day and then have all the invoices sent to the customer in one (1) email at the end of the day. Is there a way to do this in SAP? Is the solution in SCOT or SOST?
Thanks for any assistance,
Russ