HI!,
We have made configuraiton for sendin mail while saving VF01 or VF02 from SAP R/3 to external id.
Email is going to the partner Payer but the attachment of the invocie is going as OTF format and not in PDF.
Where i am missing. I have gone thro the discussion thread of srinivas talks about some coding required in Program which what is that
thanks in advance