Requirement: Ability to automatically email customer invoices out of SAP while triggering invoicing .
In the sales order, Bill to party tab, User as mentioned the email id in the email address field. Invoice copy should automatically reach out to the mentioned email id.
I got sample invoice number in production from the user . This functionality was working. But the same which i am trying in Quality system. It was not working. Invoice copy which is generating to me instead of the email id which was mentioned in the bill to party. But as per the requirement, invoice copy should go to the customer email id. (External) .
I checked in NACE, VV33 transaction. Both are configured same.
Please help me where i have to configure.
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