on 11-06-2007 2:55 PM
Hi All,
How to configure Order confirmation through E-mail confirmation. Please advise.
Thanks
Sitansu
<b>Hi
Make small search before posting the question </b>
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Use the path
SPRO> SD>BF>O/P Control>Maintain o/p control for sales documents or use V/30 or NACE
Create the condition table
Assign access sequence
Create o/p type (use the std smart form and form, assign partner function)
assign the o/p type to the procedure (you may want to select a routine here depending upon your requirement)
maintain condition record in VV11.
Imp thing is that you should have your email address maintained in your sap logon profile(ask Basis person to do that for you).
You should be fine and if you still have questions ping me back
Reward points if useful
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