SD Invoice via external email to customer

[Former Member]

Dear Friends,

Can i seek your help on the below requirement pl.

I have 11 different output types which are used for various billing types, for which i need to provide a solution to send the invoice via email to all the 11 output types, i noticed from TNAPR that there are different programs and forms being used for different output types, in this case, can anyone advise me what is the best solution that we can offer here with low cost.

Thanks for your quick inputs.

Best Regards,

Ravi

[Former Member · Accepted solution]

There is no need to create additional forms or output types. In the current output types you will have to add medium 5 i.e. external send and medium 5 to the partner function. SAPConnect should be configured from BASIS side. After these settings are done you can send the ouput to customer's email ID with the invoice as PDF attachment.

Regards,

GSL.

[Former Member · Accepted solution]

Hi GSL

Thanks for your reply, so, if we add a new medium "5" to the existing output will the email be sent to the respective SP partner's email ID that will be existing in the customer master data ?

Thanks for confirming.

Best Regards,

Ravi

[Former Member · Accepted solution]

Yes, it will go provided the mail settings i.e. SAPConnect is configured.

Regards,

GSL.

[claudia_neudeck]

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