How to e-mail invoices to customers? Can someone plzz list the steps????
Our Business requirement is to e-mail invoices to customer, through SAP.Currently we are only using Print as the communication method.I searched in different forums as to how to how to get this done but people have suggested different methods.I tried it, but it didnt work, I am not sure what all am I missing.(We are using smartforms for output).I understand that there will be 3 categories of changes involved inorder to achieve this.
1. Settings at the Basis level
2. SD Config settings
3. ABAP changes in smartforms etc
Can someone plz list down all the steps which needs to be done under each of these heads(and also any other point which I am missing on).
Thanks in anticipation!!