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Jun 01 at 07:52 PM

Email output needs to be sent to customer for which already Print out sent.


Hi All

Requirement: Already Invoice Printout is sent to customer for existing Billing documents. Now Email set up is done and maintained condition records with medium 5 and for new Billing documents it is being sent successfully.

Now Business wants to send the Email output for existing customer invoices also.

Please let me know how to send email output for existing customer Invoices ( around 600).

Tried with VF31 and RSNAST00 but it did not workout. Searched in Google but it did not help.