05-10-2006 2:40 PM - last edited on 02-04-2024 6:12 AM by postmig_api_4
Hi All,
Can anyone help me with the detail steps to configure settings so i can send invoice to the customer in their mail id.
Message was edited by: Monosij Bagchi
05-10-2006 2:43 PM
Hi,
You should use the MESSAGE OUTPUT DETERMINATION, from which the SAP Script / SMART Form can be sent to the business partner as a mail.
Regards,
Ravi
05-10-2006 2:50 PM
it can be done using Output control , create you own message type attach script or smart form to it and then trigger it. use transaction NACE to do that.
Regards
vijay
05-11-2006 6:51 AM
Hai Monosij Bagchi
Go through the following Link
http://www.sapgenie.com/its/email.htm
Thanks & Regards
Sreenivasulu P
05-11-2006 8:18 AM
Now i am getting an error
Maintain outgoing EDI-connection data for partner CL BR004
when i am selecting the output.
05-12-2006 11:39 AM
the most idle way to do this is to use the MESSAGE OUTPUT DETERMINATION, from which the SAP Script / SMART Form can be sent to the business partner as a mail.However for using this u need an IDES server and the best version is 4.7C