on 03-16-2009 5:08 AM
Dear Sir,
We have developed a Dispatched Module, in our company, now we want to develope a mailing system,
we want to mail, dispatch data to (Delvery no, Billing No,Date etc) respectative persons..
so, please help, and provide tips.... from the begining....
plz...
regards
Sumit
Hi,
Maintain output determination procedure and assign output determination procedure to partner functions and sales document types. Define condition records in VV11 and VV21 for order and delivery documents choose the transmission medium as external send.Check all the condition records in NACE transaction. Assign E-mail to your customer master. For step by step procedure search in forum or go through the following thread.
Thanks and Regards,
Hari Challa.
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