EMAIL BILLING DOCUMENT TO CUSTOMER THROUGH SEND MAIL OPTION IN VF02

[Former Member]

Hi

I want to make active mode in send mail option is in VF02/VF03.

see below how to reach send mail option is in vf03

There is one more option 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.

Regards

Venkat

[Former Member]

answered

[Former Member]

Venkat,

If your SAP system's Output is configured with the proper output type and SMTP or IMAP mail sending servers then its possible to send mail directly by clicking the send email tab.

I have a little knowledge about this technical congiguration. But we have solution manager from where we send mail directly to the user's Email.

And also yu have to configure Workflow setting.

Please take help of Workflow ABAP consultant.

Thanks,

Raja

[Former Member]

Dear Friend,

According to my knowledge you can sent Email of the billing copy only if you have a SAP EDI system installed and activated. Kindly as your Basis consultant to do the needful.

regard,

Sudhir