Billing document to customer email ID

[former_member358181]

Hi,

I want any billing document save then billing document should go to automatically the customer email ID. Already I have maintained the email ID into the customer master.

Pl provide the solution for above requirement

Useful answers duly rewarded

Regards,

Devendra

[Former Member · Accepted solution]

please check these 2 notes which are helpful - 455127

454893

[former_member204513]

Dear Devendra,

Please take help of ABAPer to develop the output program in such way that to send through Email.

As a functional consultant you need to define output type for the Email then assign that to the billing type.

Maintain the Forms and output program in the output type.

Maintain the output condition records for that output type in VV31 transaction.

Transmission medium should be 7simple mail

I hope it will help you,

Regards,

Murali.

[Former Member]

Hi

Refer my reply given in following tag

Vijay