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Attaching Invoice document to VF23 transaction

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Hello,

 

Currently I have Print program which is printing and archiving the SPOOL data to Transaction level.

We have new output type for which we are triggering email with attachment pdf document.

 

I am looking for a functionality to send email and attach that pdf to VF23 document level.

 

I am trying to attach with FM  SO_OBJECT_INSERT but I don't see the document attached.

What could be the issue?

 

Thanks

NN


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