Email invoice to different addresses based on company code

Running 4.7 and want to send invoice via email to different customer email addresses depending on the company code of the billing document. Currently, configured to send invoice to bill-to party in header of billing doc. Still using modified version of RVADIN01 & Sapscript.
Has anyone done this? Can I overide the email address in the abap and if so, how?

Hi,
you have to have call of FM OPEN_FORM in your modified version of RVADIN01. This FM has input parameter MAIL_RECIPIENT. So you just need to find correct spot where you can change value of this field to correct email address.
Cheers

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Some times, they forgot to change the default dlivery address and shopping carts are getting created with wrong delivery address.
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Suggestions would be greatly appreciated.
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Hi Krish,
Am looking for a same solution but instead of delivery address, we are looking for change in invoice recipient address
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Nihar

Different pricing based on company codes

Dear experts,
I have a scenario where One of plant is not mapped in SAP, for stock transfer this plant has been created as a vendor, a different account group has been created for such vendors ( unmapped plants) now it is required that if any purchase from this vendor is made within the same country then tax codes should be the different and if purchase is made from a plant which is in different country code then tax code should be different.(tax code for inter company vendors)
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Hi,
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TS4002 Can't send an email to many different addresses

Hello everybody! I was trying to send an email to many different address thru icloud and a pop window saying that I could do it at the time came up...I just copy a thousand of addresses that I had and paste it to the icloud address field but it didnt work. Any sugestions?

The maximum number of recipients per message is 100.
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Limits on Sending Messages
iCloud has several safeguards to ensure that only iCloud members can send messages using the iCloud outgoing mail server. Among these safeguards are reasonable limitations on:
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The maximum number of recipients per message (100 recipients)
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iCloud email has been designed primarily for personal use. Sending unsolicited bulk email messages through iCloud email servers is prohibited. To review the iCloud membership agreement and acceptable use policy, please see theiCloud Terms and Conditions.

Two address for one company code

Hi SAPians,
I have a doubt in maintaining company address for Invoice output!
Is it possible to maintain two Address for one company code?
Like if XYZ company code and say it has has two customers AB and CD.
Then if i want to maintain Company address on print layout for invoice Different to each. how can i achieve it.
If yes, please through light on it.
Regards,
Romesh

Hi ,
As far i know it is not possible to have two different address for the same company code.As table can hold only single unique data.
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Regards
Auroshikha

Hi Auroshikha,
Itu2019s very easy to maintain authorization in your Infoset Query report. I got and implemented similar requirement i.e. restriction /authorization as per company code.
You need to use authority check for authorization object P_ORGIN in your infoset.
Please follow the bellow steps:
-->Go to SQ02, Enter your Infoset name and click on Change button.
-->Click on 'Code' (Shift+F8) icon dispalyed on application toolbar, you will be moved to Code Section of Infoset that lists different events.
-->Choose Record Processing event from code section.
-->Write the following code in 'Record processing' event of your Infoset.
AUTHORITY-CHECK OBJECT 'P_ORGIN'
*ID 'INFTY' FIELD '*'
*ID 'SUBTY' FIELD '*'
ID 'AUTHC' FIELD 'R' "read
ID 'PERSA' FIELD P0001-WERKS
*ID 'PERSG' FIELD DUMMY
*ID 'PERSK' FIELD DUMMY
*ID 'VDSK1' FIELD DUMMY.
CHECK Sy-SUBRC EQ 0.
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-->Genetare Infoset
-->Go to SQ01 (in a new session) , Click on exeute or 'Test button' to check authorization is working for report
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Thank you.
Regards,
Dinesh Tiwari

SD number range based on company codes

Dear all,
We have two company codes in one client.We want to create separate SD number ranges based on company codes.Is there any possibilities to do this.Please advice.
Regards,
Abdul jabbar

Abdul,
If you have different doc types for two company codes then you can maintain different number ranges in standard for two company codes.
If you have same doc types for two company codes then you have to go for enhancement.
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company code
SD document categ.
Document type
Sequence Number
Prefix code
Object name
Number range number
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
K
ZXXX
1
A01
Z_XXX_X1
01
2XX1
K
ZXXX
1
A01
Z_XXX_X1
01
2XX1
L
ZXXX
1
A01
Z_XXX_X1
01
2XX1
M
ZXXX
1
A05
Z_XXX_X1
05
2XX1
M
ZXXX
1
A05
Z_XXX_X1
05
2XX1
M
ZXXX
1
A05
Z_XXX_X1
05
2XX1
N
ZXXX
1
A05
Z_XXX_X1
05
2XX1
N
ZXXX
1
A04
Z_XXX_X1
04
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
P
ZXXX
1
A04
Z_XXX_X1
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2XX1
S
ZXXX
1
A03
Z_XXX_X1
03
2XX1
S
ZXXX
1
A03
Z_XXX_X1
03
2XX1
S
ZXXX
1
A03
Z_XXX_X1
03
2XX1
T
ZXXX
1
A02
Z_XXX_X1
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2XX1
T
ZXXX
1
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Z_XXX_X1
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C
ZXXX
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A06
Z_XXX_X1
06
2XX2
C
ZXXX
1
A06
Z_XXX_X1
06
2XX2
C
ZXXX
1
A06
Z_XXX_X1
06
2XX2
C
ZXXX
1
A06
Z_XXX_X1
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H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
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ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
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A06
Z_XXX_X1
06
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H
ZXXX
1
A06
Z_XXX_X1
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2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
K
ZXXX
1
A06
Z_XXX_X1
06
2XX2
K
ZXXX
1
A06
Z_XXX_X1
06
2XX2
L
ZXXX
1
A06
Z_XXX_X1
06
2XX2
M
ZXXX
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A10
Z_XXX_X1
10
2XX2
M
ZXXX
1
A10
Z_XXX_X1
10
2XX2
M
ZXXX
1
A10
Z_XXX_X1
10
2XX2
N
ZXXX
1
A10
Z_XXX_X1
10
2XX2
N
ZXXX
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A09
Z_XXX_X1
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2XX2
O
ZXXX
1
A08
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2XX2
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ZXXX
1
A08
Z_XXX_X1
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2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
P
ZXXX
1
A09
Z_XXX_X1
09
2XX2
S
ZXXX
1
A08
Z_XXX_X1
08
2XX2
S
ZXXX
1
A08
Z_XXX_X1
08
2XX2
S
ZXXX
1
A08
Z_XXX_X1
08
2XX2
T
ZXXX
1
A07
Z_XXX_X1
07
2XX2
T
ZXXX
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A07
Z_XXX_X1
07
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Hi All,
I need to insert three different logos in adobe foms based on company code.
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Message was edited by:
        vick vennav

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Email invoice to different addresses based on company code

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