SAP has provided transmission medium 5 (external send) to send an email with PDF (for example, of invoice printout) to customer.
Requirement: During billing document creation; In customer master, there are 5 email addresses but the email should be sent only to 2 of these. Is this possible with standard SAP solution of external send?
I am thinking of using Notes (ADRT-REMARK) to differentiate the relevant email addresses (2) from all those maintained (5) in the customer master.
Thanks!
TW