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Former Member
Aug 14, 2008 at 11:28 AM

E-Billing

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hi

i am working on a project which require me to send invoices to customers by mail using SAP R/3 release 4.6C and its my first time do the settings required.

i have researched and found out that there is need for me to make settings on Output Control,which i have done by defining own output type,copying it from Mail, with transmission medium:external send and partner function MP for Mail Partner

which output program should i select and form routine?

also what other settings should i make apart from the ones that involve output control and partner determination before i move on to the ones that require Basis?

Regards

Fortunate