Re: How to send mail to a specific vendor by clicking on output type for VF02

Hi Shaikh Ali

• For your Requirement initially  functionally people need to do some configurations in the SAP system. The Configurations like they need to assign output type for VF02 transaction in NACE.
• In NACE > At that output type > processing routines they need to assign programs and smartforms.
• In that program we can write the code to send mail to particular vendor.
• Use the following FM's to reach your goal.
  EFG_GEN_SEND_EMAIL   --> To send mail for single recipient.
  SO_NEW_DOCUMENT_SEND_API1 -->To send mail for multiple recipient

I hope this will work.

Thanks and regards,

S.V Prasanth