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How to send invoice to external email

Former Member
0 Kudos

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

5 REPLIES 5

Former Member
0 Kudos

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

former_member188685
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hai Monosij Bagchi

Go through the following Link

http://www.sapgenie.com/its/email.htm

Thanks & Regards

Sreenivasulu P

0 Kudos

Now i am getting an error

Maintain outgoing EDI-connection data for partner CL BR004

when i am selecting the output.

Former Member
0 Kudos

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