on 09-14-2007 4:54 AM
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.....
HI,
Yes It should trigger the print program.
Regards
Raju Chitale
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That would depend on the output type configuration which would be present in transaction NACE.
Goto NACE > V3 (Billing) > Output types > Mail
Here under processing routine 1 there would be the mailing program RSNASTSO.
If you want to print as well as mail, add the program name RLB_INVOICE, form routine ENTRY and Smartform LB_BIL_INVOICE under processing routine 2.
Thus the output type mail would trigger a print as well as a mail when used.
PS: Please reward points and close this question if your prolem is solved.
Regards.
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