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Sep 14, 2007 at 03:53 AM

Vf02 email invoice would trigger print program or not

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Hi All,

In VF02 transaction, If you enter a billing document number and click on the GOTO -> Output type and select an output type have a transmission medium as external send or (5) and then click on SAVE.

This would mail the invoice ......My question is would this trigger the print program before mailing the invoice.

Thank you.....