on 06-23-2008 8:13 AM
Hi gurus,
To see out put for the invoice document we have a print program , form for the sales order, delivery, and invoice.
I want to know the If we send an invoice to the customer through his email which we mentioned in customer master so i need the form for email and the program for the email
Points will be rewarded.
Go to NACE transaction.
Select V3 application and click on OUTPUT TYPES.
Search for MAIL output type.
Once the output type MAIL is selected, click on Processing Routines.
You will see a standard program attached to it for triggering emails.
Hope the above helps you
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
11 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.