on 04-29-2008 12:56 PM
Hi to ALL,
i have a query on invoice output.
is there any possibility to send the invoice output on mail rather than a print out, to the third party which means not to the bill to or to sold to. it would be for the business. if not is there any way that we can save the data for the business purpose.
suitable answers would be rewarded accordingly.
thank you very much.
HI,
Yes, U can send output to third party say to Bank. Create Bank as a partner in partner determination. If u dnt want to do that use user exit .
U can create records based on partner , docu. type in NACE. Maintian email as medium. Email has to be picked from Partner master data. U have maintain seeting in SCOT with the help of basis team.
Hope it help.
Thanks,
Pramod
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