How to send invoice through email with output type RD00?

[Former Member]

What are the configuration settings to send invoices through email with output type RD00?

[Former Member · Accepted solution]

Hi,

Please go through the following links:

[E-mail|]

[e-mail|]

After triggering the output,goto T.Code SOST and process it.

So that e-mail will be triggered immediately.

You can use External send/EDI/simple mail for this.

Regards,

Krishna.

[Former Member]

Hi for sending the out put through email first we shoud configure in out put type in NACE so that we can use the out put should me in email in the smart form or script so through driver progromme it should

come the out put with type

[Former Member]

This message was moderated.

[Former Member]

First of all the email service should be confirgued by basis team. Second you need to create Y3 partner to send electronic invoice. That can be created in customer master and also you have to specify email address in customer master. once this is done then set up output conditon record for RD00 to spit out electronic invoice in VV31.