Email generation after A/R Invoice

[former_member296295]

Hello,

Our client have multiple users who create A/R invoices for their respective departments. Once the A/R Invoice is generated, an email along the Invoice details should be sent to the respective customers. Please suggest.

Thank You

Kalli

[Former Member]

Please advise your version.

If you have SAP 9.1 then you can easily do this. or else we need to configure Outlook setup or SBO mailer setup.

Thanks,

Harshal

[former_member296295]

Hi Harshal,

We will upgrade to SAP 9.1 or later 9.2 and can you please tell how to do this?

Thanks Kalli

[Former Member]

Hi Kalli,

In 9.1, you can go to Administration--> System Initialization--> Print Preferences--> Per Document--> AR Invoice--> Select Email when adding document.

Thanks,

Joseph

[Former Member]

Hi,

As described by Joseph, you can make settings like that in SAP 9.1.

Let us know if you need more help in this

Thanks,

Harshal

[kothandaraman_nagarajan]

Hi,

Do you need information on upgrading or email setup? Please advice existing B1 version and PL.

Thanks