Set up output condition for billing document.

[Former Member]

Hi, experts,

I wanna email billing document to our customers, how can I set up this output condition for billing document?

Thanks for your help.

[former_member183879 · Accepted solution]

You can maintain masterdata for the email outputs for billing application in VV31.

You can change the same or display in VV32 and VV33 respectively.

Tcode for maintaining output masterdata

For sales orders, VV11, VV12, VV13

For deliveries VV21, VV22, VV23

For invoices VV31, VV32, VV33

Reward points please!!!

Message was edited by:

Navaneetha Krishnan

[Former Member · Accepted solution]

Hi, Krishnan,

Thanks for your reply. but i can't find the medium"email", could you tell me which medium i should choose, and do i need to set up a special partner in customer master data??

[former_member183879 · Accepted solution]

You have to select 7 as the medium, which is Simple Mail