Send Invoice to multiple user via email.

Hi,
We are using the output type external send. But the standard PO process will send email to only 1 recipient. The email will be taken from the customer master where email is flagged as Standard.
Is there any other way (or any user exit) to send invoice to a multiple recipient (TO and COPY-TO) maintained in customer master?
Appreciate your input.
Thanks

Hi Kiran
If you have output type maintained in your system and you want to send it to multiple people then all you have to do is include the partner functions in the output type in transaction NACE or V/30. The system will automatically copy the email addresses from the partner profiles and mail will be sent...
I hope it helps.
Though if it a certain set of ppl that the mail has to be sent to every time a PO is raised then you will have to take the help of your ABAPer.

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