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Invoice emailing to the customer or agent

Hi Friends,

In our company the sales will happen through Agents,

So my client wants to send the invoice copy to the

agent or customer through e-mail,

my client doesn't wants to maintain the e-mail id in the partner functions

that means he wants to specify as his own at the time of sending the invoice

through e-mail

Can any one help me how to configure this,

Thanks in advance

with regards

chandu

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1 Answer

  • author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 05:47 AM

    Depending on the SAP vesion you need to set-up transmission medium 7.

    Please check sap.help.com where you find an instruction how to enter the email address in that case.

    Just saw that your request is very old ... too late my answer I assume.

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