E-Billing

[Former Member]

hi

i am working on a project which require me to send invoices to customers by mail using SAP R/3 release 4.6C and its my first time do the settings required.

i have researched and found out that there is need for me to make settings on Output Control,which i have done by defining own output type,copying it from Mail, with transmission medium:external send and partner function MP for Mail Partner

which output program should i select and form routine?

also what other settings should i make apart from the ones that involve output control and partner determination before i move on to the ones that require Basis?

Regards

Fortunate

[Former Member · Accepted solution]

Hi,

Once you done output configuration through condition technique then you need to create a output condition record for billing in VV31 t.code.

And also please check in customer master email filed has been filled or not..

Regards

sankar

[claudia_neudeck]

no action since over two months, I close this thread