on 02-19-2011 9:53 AM
Hi,
My client is generating the invoice through fax and printout using output type rd00 and rpxz . now their requirement is that system should electronically generate the invoices in only pdf format for US , china , Mexico ..and that pdf invoices should be send directly to customers desktops automatically after generating the invoice through email.
Plz give the solution
Thanks and regards
Ali
Hi Ali,
You just configure in such a way when ever invoice created mail should go. Generally it will be in a pdf to their mail.It wont go on their desktop.I hope it will help you.
Regards,
Madhu
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Hi Ali,
Close the thread if it solved.
Regards,
Madhu.
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Hi,
Yes,It is possible to send the invoice output to required E-mail that is maintained in Customer master data.For this you have to select the medium as "5(External Send)".After this check the E-mail in SOST T.Code.
Regards,
Krishna.
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Hello .
check program
RSTXPDFT4
give spool request number .
Regards
venkataswamy
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