on 02-13-2008 7:51 AM
Hi
any idea how to setup the output type to send the printout of the order confirmation in PDF format as an email.
But i do not want to send it to the customer but to a specified email in another dept.
Thank you.
Dyl
Hi DYL,
Try this below link to configure:
/people/venkata.ramisetti/blog/2006/09/21/configuring-output-types-for-pdf-based-print-forms
/people/gaurav.parmar2/blog/2008/02/13/issue-smart-form-output-to-email-as-pdf-attachment
/people/erwan.lebrun/blog/2007/04/16/tips-tricks-email-fax-through-the-same-output-type
But you should require ABAPer to code and configure...
rcg
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Hi Dyl,
Yes we can get the Order confirmation through PDF
Procedure
After taking the normal Output automatically system will generate Spool Number that u will find in VA02 go inside in extra ---> output ---> processing Log there u will find Spool number..
then goto SE38 ---> give the programme name RFTXPDFT4 and presss F8 ( execute ) ---> there give that spool number and mention the path where u want to save..Automatically PDF will available in that location..
The same procedure for invoice also...
Reward, If it is helpfull..
Regards
Durga Prasad
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First config output for medium 5 (email). Then ask your abaper to make changes in the program. Sapscript or smartform used for layout will be converted to PDF thru programming and will be attached with mail.
thanks
anya
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Dear DYL,
It is possible to send PDF file to other mail ID , for that you need take ABAPer help to develop the output program in such way that, as per your requirement.
Regards,
Murali.
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