on 06-08-2017 10:04 PM
Hi! we have a batch job running to create the invoices but I don't know how to configure once the invoice is created to send the output in format to PDF to client directly. Tried VV31 with Medium 7 adding the email but the person received an empty word sheet attached.
We need to set up this automatically since the user have to download it manually and send it to the final customer.
thanks!
Hi,
I am not aware of the configuration. But we can do it in the same batch program using FM 'SO_DOCUMENT_SEND_API1'. (Assuming you are using a BAPI/ call transaction method in your batch program).
Thanks & Regards,
Priyanka.
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