Invoice as attachment. Come on !
Having the invoice as pdf attachment together with the monthly payment confirmation would be great and obvious
We have to login every time in order get the invoice. It is a waste of time!
This is an open forum with "some" Adobe staff participation, make requests below
https://www.adobe.com/cfusion/mmform/index.cfm?name=wishform for feature requests
Similar Messages
-
HI ,
I am working on invoice approval workflow as when new invoice is created then it should go to sales dept. for approval and once they approve it then it should be forwaded to customer.
But the problem is that i have to send invoice as attachment to sales dept. using workflows for approval. I dont know how to send it as attachment using workflows as their is nothing in output message for invoice bcoz that will come once it is approved from sales dept.
please help me on this.
Thanks,
rahulHi
U can also create a custom method in your Business Object and in that u can use the Function Module 'SO_NEW_DOCUMENT_ATT_SEND_API1' to send the email with an attachment.
Please google to find examples as to how to use the above FM.
Check this link as well
http://www.sap-img.com/fu016.htm
Regards
Neeraj -
Report to link invoices with attached documents
I am trying to spool a report from the oracle back end, for some senior staff at my organisation. The report would contain approved invoices along with their electronically attached documents. I have a similar query that works( see below) the problem is this query only accurately ties invoice ID's(PK1_Value) for invoices that were created using "AP_INVOICES" enitity_name, but majority of our users dont have the payables responsibility and hence can only create using the "AP_INVOICES_INTERFACE" enitity_name, and I cant tie the PK1_VALUE in the fnd_attached_documents table to the invoice ID, Please I need urgent help to locate (a) what PK1_VALUE is being used by AP_INVOICES_INTERFACE (b) How I can reference INVOICE_ID with that value.
SELECT SUP.vendor_name SUPPLIER, INV.invoice_num INVOICE,
INV.invoice_amount AMOUNT, INV.remit_to_supplier_name,
INV.description, APVL.approval_history_id, APVL.approver_name, DOC.url
FROM ap_suppliers SUP, ap_invoices_all INV, ap_inv_aprvl_hist_all APVL,
fnd_documents DOC, fnd_attached_documents ATCH
WHERE SUP.vendor_id = INV.vendor_id
AND INV.invoice_id = APVL.invoice_id
AND INV.invoice_id = ATCH.pk1_value
AND DOC.document_id = ATCH.document_id
AND INV.wfapproval_status = 'WFAPPROVED'
AND ATCH.entity_name = 'AP_INVOICES'
AND APVL.response = 'APPROVED'
AND INV.cancelled_by IS NULL
ORDER BY SUPPLIER, INVOICE, APVL.approval_history_id
Thanks in anticipation.991923 wrote:
@Billy
This is an oracle related question, and its not an in-built developed model. I was actually refered to this forum from oracle support.Billy is correct. Whilst it may be an Oracle question, it is not an SQL or PL/SQL related question.
Your question is referring specifically to functions and entities that are only available to people using one of Oracle Apps type things (I don't use them myself)... So probably one of the forums in the E-Business suite (https://forums.oracle.com/forums/category.jspa?categoryID=3) would be more suitable.
Oracle Support would not (or certainly should not) be referring someone to ask their question in the forums if it is an urgent commercial issue as these forums are not for commercial support.
In these forums, nothing is "urgent" and it is considered rude to presume otherwise, both to the volunteers who help here, and to the other people who would like their questions answered.
The reason i mentioned the tables AP_INVOICES_ALL and AP_INVOICES_INTERFACE is to give as much information about my problem as possible.That's great, but those tables do not exist as part of the standard Oracle database installation, and this SQL and PL/SQL forum is for questions related to the SQL and PL/SQL languages, not for questions related to specific applications that people here are unlikely to have, and for which, when they are Oracle provided applications, they have their own specific forums. -
Certificate outgoing invoice - pdf attachment
Dear people,
I would like to ask you for help. When we create invoice, it is sent via email as pdf file attachment. I need to certify this attachment. There are many materials how to do it, but I nowhere found any complex solution. Right now we are using sapscript forms (releale 4.7) and are going to upgrade to ECC6. Here can be used pdf forms. There are also some materials how to certify created pdf but nothing helped me entirely.
I would like to have it fully automatic, no interactive forms, without user's interaction (selection of right certificate). So it should work this way: user creates invoice > it generates pdf file > this pdf is signed using certificate located on server > pdf is send via email. Do you know any complex solution?
Thank you.
DavidDavid
Not an expert on this, but take a look at this OSS note and those contained within.
700495 - Digital Signature implementation by using signature tool
Also this help link:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/db/aafb211ead420faeeaa24e99eb5f41/frameset.htm
Hope this helps. -
Dunning Letter with dued invoices copies attached
Hi experts.
The client is requesting to attach to the dunning letter copies from each dunned open invoice in a contract account.
In other words, the dunning correspondence delivered to the customer will contain:
1. A first page, with dunning information, as a dunning letter we all use.
2. Other pages, as much as necessary, each one for each invoice dunned. Like physical copies from original invoice.
How should we implement this?
Best regards.Hello,
I'm not too sure whether this can be achieved via Contract Account. But you can do in another way <workaround?>
In FPSEC1, you can create a security deposit. Here you can upload the scanned documents.
As security deposit you post would be a statistical posting <no posting to GL>, it should not be an issue to you.
Or else alternatively if you have CRM also in your project, you can get this done by them. In T-Code CIC0/CICO, one can view the correspondence letters <I remember that you need to have a 'Z' program for this..check with your CRM colleagues>.
Rgds
Rajendra -
Sender mail adapter sending xml attachment comes with .bin
Hi all,
I have the following scenario: Sender Mail >> RFC
As I can receive multiples attachments I´m using payload swap bean and adapter module to get all attachments together in the first attachment.
In most cases is working very well, but in some cases the xml attachment is coming as a ".bin".
The same mail with this wrong format, when it´s been forwarded, comes with the right xml file so I can figure that is the mail format sent by vendor.
I tried to simulate this error myself and I could observe that when I change the message format from html to plain text in my outlook I get the same error, the attachments comes as .bin
Does anyone know how can I receive those mails in the right format?
Thanks for your help!
VanessaHi Ravi, thanks for your help.
I have configured:
TRANSFORM > swap.keyName > Content-Disposition
TRANSFORM > swap.keyName > Content-Description
TRANSFORM > swap.keyName > attachment;filename="MailAttachment-1.xml"
TRANSFORM > swap.keyName > MailAttachment-1
When the mail comes as html format is working fine, but not working when comes as plain text.
Any Idea?
Regards
Vanessa
Edited by: Vanessa Balsanelli Zocaratto on Nov 25, 2009 5:10 PM -
Regarding Invoice document attachment -VF03
Hello friends..
when I go to transaction vf03. In some invoice documents I am getting the preview of the document attached to that document.the attachemnt you can see in attachment list of 'Service for Object'. does anybody have idea about this whether it is done manually or it is done automically on the time of firing output. if there is no attachment the attachment list is not enabled.
<> <b>VF03 --> enter documnet number --> change or display document --> System --> Service for Object -- > Attachment List</b> <>
Could anybody help me out for this. is there any setting regarding the attachment.
Thanks in Advance
Dinesh goyal
P.S. : Helpful answers will be rewarded with gud points...
Message was edited by:
Dinesh GoyalYes after opeining the document...
Hello friends..
when I go to transaction vf03. In some invoice documents I am getting the preview of the document attached to that document.the attachemnt you can see in attachment list of 'Service for Object'. does anybody have idea about this whether it is done manually or it is done automically on the time of firing output. if there is no attachment the attachment list is not enabled.
<> VF03 --> enter documnet number --> change or display doc -->System --> Service for Object -- > Attachment List <>
Could anybody help me out for this. is there any setting regarding the attachment.
Thanks in Advance
Dinesh goyal
P.S. : Helpful answers will be rewarded with gud points... -
AP Invoices : Document Attachement
Hi,
We have a requirement to attach a document in ap invoice workbench window, before approving the supplier invoice.
Seeking for the expert advice.
Thanks in advance.
Regards,
RahmathullahHi,
Thanks guys, i found, it is there right at the top of the button pallete( attachment..).
Regards,
Rahmathullah -
Sending INVOICE as attachment in PDF for external Mail address
HI!,
We have made configuraiton for sendin mail while saving VF01 or VF02 from SAP R/3 to external id.
Email is going to the partner Payer but the attachment of the invocie is going as OTF format and not in PDF.
Where i am missing. I have gone thro the discussion thread of srinivas talks about some coding required in Program which what is that
thanks in advanceHi,
Check this program.
Re: send a mail thro abap report
Posted: Mar 14, 2006 11:40 AM Reply E-mail this post
hi,
the below program will help you to send email with any kind of attachment.It is working fine for me.Just try it.
REPORT ZSAMPL_001 .
INCLUDE ZINCLUDE_01.
DATA
DATA : itab LIKE tline OCCURS 0 WITH HEADER LINE.
DATA : file_name TYPE string.
data : path like PCFILE-PATH.
data : extension(5) type c.
data : name(100) type c.
SELECTION SCREEN
PARAMETERS : receiver TYPE somlreci1-receiver lower case.
PARAMETERS : p_file LIKE rlgrap-filename OBLIGATORY.
*PARAMETERS : appfn(150) TYPE c LOWER CASE OBLIGATORY.
DATA : pos TYPE i.
DATA : len TYPE i.
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CLEAR p_file.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
file_name = p_file.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM ml_customize USING 'Tst' 'Testing'.
PERFORM ml_addrecp USING receiver 'U'.
PERFORM upl.
PERFORM doconv TABLES itab objbin.
PERFORM ml_prepare USING 'X' extension name.
PERFORM ml_dosend.
SUBMIT rsconn01
WITH mode EQ 'INT'
AND RETURN.
FORM
FORM upl.
file_name = p_file.
*file_name = appfn.
*OPEN DATASET appfn FOR INPUT IN BINARY MODE.
*DO.
READ DATASET appfn INTO ITAB.
IF SY-SUBRC EQ 0.
*APPEND ITAB.
ELSE.
*APPEND ITAB.
EXIT.
ENDIF.
*ENDDO.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = file_name
filetype = 'BIN'
TABLES
data_tab = itab
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
path = file_name.
CALL FUNCTION 'PC_SPLIT_COMPLETE_FILENAME'
EXPORTING
complete_filename = path
CHECK_DOS_FORMAT =
IMPORTING
DRIVE =
EXTENSION = extension
NAME = name
NAME_WITH_EXT =
PATH =
EXCEPTIONS
INVALID_DRIVE = 1
INVALID_EXTENSION = 2
INVALID_NAME = 3
INVALID_PATH = 4
OTHERS = 5
ENDFORM. "upl
***INCLUDE ZINCLUDE_01 .
Data
tables crmrfcpar.
DATA: docdata LIKE sodocchgi1,
objpack LIKE sopcklsti1 OCCURS 1 WITH HEADER LINE,
objhead LIKE solisti1 OCCURS 1 WITH HEADER LINE,
objtxt LIKE solisti1 OCCURS 10 WITH HEADER LINE,
objbin LIKE solisti1 OCCURS 10 WITH HEADER LINE,
objhex LIKE solix OCCURS 10 WITH HEADER LINE,
reclist LIKE somlreci1 OCCURS 1 WITH HEADER LINE.
DATA: tab_lines TYPE i,
doc_size TYPE i,
att_type LIKE soodk-objtp.
DATA: listobject LIKE abaplist OCCURS 1 WITH HEADER LINE.
data v_rfcdest LIKE crmrfcpar-rfcdest.
FORM
FORM ml_customize USING objname objdesc.
Clear Variables
CLEAR docdata.
REFRESH objpack.
CLEAR objpack.
REFRESH objhead.
REFRESH objtxt.
CLEAR objtxt.
REFRESH objbin.
CLEAR objbin.
REFRESH objhex.
CLEAR objhex.
REFRESH reclist.
CLEAR reclist.
REFRESH listobject.
CLEAR listobject.
CLEAR tab_lines.
CLEAR doc_size.
CLEAR att_type.
Set Variables
docdata-obj_name = objname.
docdata-obj_descr = objdesc.
ENDFORM. "ml_customize
FORM
FORM ml_addrecp USING preceiver prec_type.
CLEAR reclist.
reclist-receiver = preceiver.
reclist-rec_type = prec_type.
APPEND reclist.
ENDFORM. "ml_customize
FORM
FORM ml_addtxt USING ptxt.
CLEAR objtxt.
objtxt = ptxt.
APPEND objtxt.
ENDFORM. "ml_customize
FORM
FORM ml_prepare USING bypassmemory whatatt_type whatname.
IF bypassmemory = ''.
Fetch List From Memory
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = listobject
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'LIST_FROM_MEMORY'.
ENDIF.
CALL FUNCTION 'TABLE_COMPRESS'
IMPORTING
COMPRESSED_SIZE =
TABLES
in = listobject
out = objbin
EXCEPTIONS
OTHERS = 1
IF sy-subrc <> 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'TABLE_COMPRESS'.
ENDIF.
ENDIF.
Header Data
Already Done Thru FM
Main Text
Already Done Thru FM
Packing Info For Text Data
DESCRIBE TABLE objtxt LINES tab_lines.
READ TABLE objtxt INDEX tab_lines.
docdata-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objtxt ).
CLEAR objpack-transf_bin.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'TXT'.
APPEND objpack.
Packing Info Attachment
att_type = whatatt_type..
DESCRIBE TABLE objbin LINES tab_lines.
READ TABLE objbin INDEX tab_lines.
objpack-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objbin ).
objpack-transf_bin = 'X'.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = att_type.
objpack-obj_name = 'ATTACHMENT'.
objpack-obj_descr = whatname.
APPEND objpack.
Receiver List
Already done thru fm
ENDFORM. "ml_prepare
FORM
FORM ml_dosend.
SELECT SINGLE * FROM crmrfcpar WHERE consumer = 'CRM'.
v_rfcdest = crmrfcpar-rfcdest.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1' DESTINATION v_rfcdest
EXPORTING
document_data = docdata
put_in_outbox = 'X'
commit_work = 'X' "used from rel. 6.10
IMPORTING
SENT_TO_ALL =
NEW_OBJECT_ID =
TABLES
packing_list = objpack
object_header = objhead
contents_bin = objbin
contents_txt = objtxt
CONTENTS_HEX = objhex
OBJECT_PARA =
object_parb =
receivers = reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID 'SO' TYPE 'S' NUMBER '023'
WITH docdata-obj_name.
ENDIF.
ENDFORM. "ml_customize
FORM
FORM ml_spooltopdf USING whatspoolid.
DATA : pdf LIKE tline OCCURS 0 WITH HEADER LINE.
Call Function
CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = whatspoolid
TABLES
pdf = pdf
EXCEPTIONS
err_no_otf_spooljob = 1
OTHERS = 12.
Convert
PERFORM doconv TABLES pdf objbin.
ENDFORM. "ml_spooltopdf
FORM
FORM doconv TABLES
mypdf STRUCTURE tline
outbin STRUCTURE solisti1.
Data
DATA : pos TYPE i.
DATA : len TYPE i.
Loop And Put Data
LOOP AT mypdf.
pos = 255 - len.
IF pos > 134. "length of pdf_table
pos = 134.
ENDIF.
outbin+len = mypdf(pos).
len = len + pos.
IF len = 255. "length of out (contents_bin)
APPEND outbin.
CLEAR: outbin, len.
IF pos < 134.
outbin = mypdf+pos.
len = 134 - pos.
ENDIF.
ENDIF.
ENDLOOP.
IF len > 0.
APPEND outbin.
ENDIF.
ENDFORM. "doconv
FORM
FORM ml_saveforbp USING jobname jobcount.
Data
*data : yhead like yhrt_bp_head.
*DATA : ydocdata LIKE yhrt_bp_docdata,
*yobjtxt LIKE yhrt_bp_objtxt OCCURS 0 WITH HEADER LINE,
*yreclist LIKE yhrt_bp_reclist OCCURS 0 WITH HEADER LINE.
*DATA : seqnr TYPE i.
Head
*yhead-jobname = jobname.
*yhead-jobcount = jobcount..
*MODIFY yhrt_bp_head FROM yhead.
Doc Data
*ydocdata-jobname = jobname.
*ydocdata-jobcount = jobcount.
*MOVE-CORRESPONDING docdata TO ydocdata.
*MODIFY yhrt_bp_docdata FROM ydocdata.
Objtxt
*seqnr = 0.
*LOOP AT objtxt.
*seqnr = seqnr + 1.
*yobjtxt-jobname = jobname.
*yobjtxt-jobcount = jobcount.
*yobjtxt-seqnr = seqnr.
*MOVE-CORRESPONDING objtxt TO yobjtxt.
*MODIFY yhrt_bp_objtxt FROM yobjtxt.
*ENDLOOP.
RecList
*seqnr = 0.
*LOOP AT reclist.
*seqnr = seqnr + 1.
*yreclist-jobname = jobname.
*yreclist-jobcount = jobcount.
*yreclist-seqnr = seqnr.
*MOVE-CORRESPONDING reclist TO yreclist.
*MODIFY yhrt_bp_reclist FROM yreclist.
*ENDLOOP.
ENDFORM. "ml_saveforbp
FORM
FORM ml_fetchfrombp USING jobname jobcount.
*CLEAR docdata.
*REFRESH objtxt.
*REFRESH reclist.
*SELECT SINGLE * FROM yhrt_bp_docdata
*INTO corresponding fields of docdata
*WHERE jobname = jobname
*AND jobcount = jobcount.
*SELECT * FROM yhrt_bp_objtxt
*INTO corresponding fields of TABLE objtxt
*WHERE jobname = jobname
*AND jobcount = jobcount
*ORDER BY seqnr.
*SELECT * FROM yhrt_bp_reclist
*INTO corresponding fields of TABLE reclist
*WHERE jobname = jobname
*AND jobcount = jobcount
*ORDER BY seqnr.
ENDFORM. "ml_fetchfrombp
-suresh -
WHEN I SEND AN EMAIL WITH A MICROSOFT WORD OR PDF ATTACHMENT TO MY APPLE COMPUTERS OR I PAD IT SHOWS UP AS WIN MAIL.DAT AND I CANNOT OPEN THE FILE, THIS JUST STARTED HAPPENING. PLEASE HELP ME FIND AN ANSWER. JIM
Please do not type in all caps, that is considered shouting and we can hear you just fine.
This is a MS Office issue, I'd suggest taking it up with Microsoft or a MS Office forum. -
Sp_OAMethod, AttachFile, attachment comes through as ascii text
hey all.
im new to the ASP/SQL scene, so please bare with me.
i have to send an email (with two attachments) through sql server.
the mail arrives, but the attachments are not attachments... they are ascii text in the body. im using an existing stored proc, which apparently works. so there is no reason this shouldn't work.
The file exists, the path is correct. Its obviously seeing and reading the file (otherwise there would be no data to print as ascii)
thanks all.
Also, if you know of a better place where i can post this thread, please let me knowThanx for your help guys much appreciated.
To answer your question, Bryan, yes, the stored proc works fine when one of the other guys runs it from live server. But we also found that mail based email services like GMail and Fastmail dont interpret the attachments correctly, and thats why they get represented as gobbledy gook.
Well im hopefully nearing the end of this mindnumbing task...
now just to decide how to send an email to 68 contractors... Cursor or Queue?
I know its less desirable, but im opting for Cursor. I dont know how to incorporate the Queue system they already have in place here. There are sprocs calling sprocs, and i dont know what does what.
My next question was going to be what the @@FETCH_STATUS does, exactly. I was gona do a search and see what came up. -
Attached AR invoice in email is blank
Has anyone seen an issue where a client sends out an A/R Invoice from SAP via email and the attached invoice (in PDF) comes across blank? It shows up blank in Messages / Alert Overview as well.
Issue only happened for about 6 separate invoices to different customers on the same day within 30 minutes. Could not reproduce the issue in prod or test. Also did an update to Adobe Reader.
Opening the invoice within SAP as a PDF works fine. The first one I tested opened fine though after 15 seconds a Yellow Adobe window popped up asking if I wanted to send information to Adobe to make their product better. I said no to the message. The message did not come up any more as I opened other invoices in PDF.
They are on SAP 8.8 PL 18 and SQL 2008 on a W2K3 server. The have to licensed users that use Citrix to log into the server to work, no client installs of SAP on their PCs.
Thanks,
GregHi Greg,
I got the same problem before. I don't think this is B1 issue. It could be problem from Adobe.
Thanks,
Gordon -
Workflow comes to the creator of the invoice instead of user assigned
Hi ,
I am facing some problem in my workflow. This workflo triggered from t code FV60 to Cost center owner creator of the invoice. Vendor master is Blank and XREF3 field is assigned with user id, then any invoice rejected by the cost center responsible, should trigger a mail to the user assigned in XREF3 field.
when Cost center owner rejects the invoice and workflow comes to the creator of the invoice instead of user assigned in XREF3 field. please help me.Hi,
Correct me if am wrong :- Creator of the invoice is the initator of the workflow rite...
so check in the binding whether anywhere WF_INITIATOR is binded or not?
Regards
Narin -
Mail with invoice attachment. How to?
Hi... With the client, you can email an invoice (jpg attachment).. In the SDK you can also send emails using the Message-object, but is it possible to make the jpg-file as attachment... I can't see how...
Hi Rasmus,
Using the DI API SBO 2004 can only create a .xml version of the invoice (to create the .jpg is impossible) and attach that to the Mail. You would have to find a way to create a .jpg document and then attach that. It has been mentioned that you could send the document to a ".jpg printer" as you would send a word document to a ".pdf printer" and then attach that file to your mail -
Attach Invoice to CRM Workflow Task
Hi All,
My requirement is to attach invoice as an hyperlink to the userdecision step. The Object Type is VBRK, Which is non-exisiting in CRM. I am working on SAP 4.7 version.
I have the invoice number attached to the Activity in CRM. Are there any exisint FMs for attaching the Business Object by making an RFC call. Searching for want of solution to this.
Thanks.U can try following thing ,
Create a container of your BOR type for in the decision task .
Bind workflow BOR container to Task BOR container .Try executing your workflow
I am not sure weather this will work or not but you can have a trybecause in pure ECC it works.
Maybe you are looking for
-
Embedding remote swf not working
I am using Acrobat X Pro.I am Unable to embed https swf in pdf by specifying the url in the f;ash tool.If I use http url it works. The Pdf is blank
-
Hei having problems updating java for mac os x 10.6.8
ive got tould that the new java does not suport 10.6. or earlyer models
-
Hi I am new to the oracle forms 10g.. first time working on forms.. Just want to know how parameters separateframe=true affects the functionlity ??? Also having other question in which year oracle introduces 10g forms n reports n which were the previ
-
Mail application is still there. All of my emails and folders are gone since iCloud. How can I get them back using Snow Leopard? Or can I? Do I have to wait for Mountain Lion?
-
Hi SAP Masters, I have a doubt that are make me nervous. It's possible to use Customers instead of site groups in promotions? how? (trans.WAK1) I hope that you can help me. Kind Regards Pedro Barros