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Purchase Order - send mail with xml attachment

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Hello experts

 

Could I send an email with an attachment (in this case should be the format XML)?

I checked the transaction NACE "condition for out control" for application ef - purchase order.

In this entry I can setting different "output types" with different "processing routines".

I know that I can select my own program with my own form routine and form.

 

The requirement is to send an email with attachment in XML format but the usually way is to send an email with pdf attachment.

The challange is that the XML format has to use the idoc type ORDERS05 or lower. I know I can setting the whole ALE and there is a possibility

to use the XML port (create a file) but this is not an option because I need to create a new program or function to select and send this file.

 

Could anyone help or has anyone a hint?

Many thanks in advance.

 

Regards Ringo


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