Reg Invoice copy sent to the customer through Email

[Former Member]

Hi Gurus,

As per my client requirement , he wants to sent the soft copy of the invoice copy to the customer mail id.

To meet this what are the setting i need to do .

please clarify it.

Thanks and Regards

satish

[Former Member]

Hi ,

Create output type---in this select the Transaction medium as (simple mail-7)

2) while maintaining condition records VV31 check medium field.

Even if you mail to u r customer discuss with u r abaper for customer mail server migration.

Regards

raj.

[Former Member]

Hi

Kindly check the belwo thread

REgards

Damu