How to default External send in out of VF01

[Former Member]

Dear all ,

I want to change current default of "print printout to External send "in VF01 (F2 invoice) in header--> output

So whenever I will be using VF01 it should be defaulted as External send .

Output type is RD00

Please advise where to trigger it ?

Many thanks!!!!

[Former Member · Accepted solution]

Hi there,

In the RD00 O/p type transmission medium select External send.

In the O/p control prog, put a logic such that the system picks up the mail address maintained in the bill-to or payer & then trigger the invoice in PDF format.

Also in the condition records of RD00 maintain it as external send in transmission medium.

Regards,

Sivanand

[Former Member]

Hi,

Maintain print paramters in VP01 for the combination This will solve the problem.

Thx,

Pramod