dear,Frédéric Girod
NO my reuirement is that i have one 1.smartform payment advice driver program, 2.smartform payment advice layout and 3.payment details report(vendor details)..but previously when we execute smartform driver program , it is showing the vendor invoice pdf page and we have to manually attach the pdf page and recipeint and sender.
but now the rquirement is when we execute smartform driver program , it is showing the vendor invoice pdf page and auto mail to the particular vendor and fetching the data(payment doc no, unique no,vendor no, vendor name) from payment details report (all useful table).
- auto generated mail to the particular vendor with invoice details
