Billing document email to customer

[Former Member]

Hi experts,

My client want to send invoice copy email to customer through send email option which is available on as per below path

VF02>give the billing document>issue output>print preview>message(top right side tab).

if u go vf03 give the billing document and go to issue out put , choose the print preview and go to text which is placed at top right side and click on that option there send mail option available. can we make active that option since it is showing in gray mode.

If it possible how to make the settings please let me know.

Regards

venkat

[Former Member]

ok

[Lakshmipathi]

Dear Venkat

Check these threads where the same topic was discussed

[automatic email after creation of invoice |]

[Sending invoice automatically via email |]

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmi,

Already i gone through that discussion mine is similar but little bit change.

My client want send emailing billing documents form vf03 -->issue output -->print preview -->message (top right side) and click on it -->send mail option which is in greyed out.

they want to change in active mode from there they want to end e mail to customers

i hope u understand my requirement.

Regards

venkat