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How to auto-generate PDF attachment to invoice

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Hi All,

I'm using SAP Tempo in my current role and have just introduced invoices being sent automatically to our customers via email.

I'm looking for instruction on how I can get SAP to auto-generate a PDF attachment of the invoice in the Attachments so that when a customer calls in, myself or a colleague can open it up straight from the Attachments rather than having to output it again.

I'm not terribly experienced SAP user, so I would appreciate if someone could provide some help in as simple terms as possible.

Thanks so much in advance.

former_member30
Community Manager
Community Manager
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Hi and welcome to the SAP Community!

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful), share screenshots of what you've seen/done, make sure you've applied the appropriate tags, and use a more descriptive subject line. The more details you provide, the more likely it is that members will be able to assist you.

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Cheers,

Julia

SAP Community Moderator

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