Hi,
I have requirement to schedule the Webi report
their having more than 500 customer sales in area wise,Each customer having customer account number ,I have send monthly report to their respective mail based on their customer account number,
For example
Customer1 a/c no:11101010,he has receive his sales details in every month in his mail
Customer2 a/c no;11101011,he has receive his sales only in every month in his mail-id
.
.
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Customer 500 a/c no:111010500 ,he has receive his sales only in every month in his mail-id
I have customer mail-id,sales detail but if I enter mail-id manually while scheduling Webi report ,it is sending same report to all the customer
How to do..