Invoice to customer e-mail id

[Former Member]

Hi,

I am trying to configure invoice to be sent to customer email address. Can someone let me know what is the Program & Form routine to be used? Points would be awarded.

Regards,

KK

Edited by: KK on Jul 22, 2008 10:36 AM

Edited by: KK on Jul 22, 2008 11:27 AM

[Former Member]

Always about this problem:

I made all like described and effectly the email come to target, but the pdf attached is blank. Where in my message MAIL, I can tell to sap to print the invoices using my default print sapscript for invoice?

[Former Member]

Hello KK,

Prog Name - RSNASTSO

Form routine - SAPOFFICE_AUFRUF_VX

You may refer to the output type 'MAIL' delivered in the standard for the application V3 from the transaction NACE.

Hope this info helps.

With Regards

Vijay Gajavalli

[Former Member]

hi

Prog Name - RSNASTSO

Form routine - SAPOFFICE_AUFRUF_VX.

the mail should be configured by Basis consultant , the same can be seen in SCOT.

thanks

Kuntla