on 10-19-2015 6:19 PM
Hi Team,
How can i send the E-mail notification with invoice form as pdf attachment to the customer on creating/saving the Invoice (Billing Doc).
I ma new to abap tell me how to do this .
Thanks.
Hi,
basically define a new output type in V/40 and assign condition records in VV31 for assignment of output type to billing doc.
Maybe this will be helpful.
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Hi,
Do you want to send me a cheque for doing your work, or can you transfer my payment direct into my bank account? Either way, I charge a flat £850 for throwing rough requirements together for someone else.
Please search, read, attend training and ask your colleagues before posting vague requirements on SCN. These forums are not to assist you to do your job, they are to help with specific technical issues.
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Cheers,
G.
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