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Former Member

Sales Invoice output

Hi Friends,

My client requirement is that they sales invoice to be sent by 1. Print output

2.In PDF form

3.By Email copy to be sent when we save Invoice.

Thay want all three output types to be triggered in the vf01.My query is whether I need to create three out put types or how to cofigure this.

Let me know u r valuable replies.

regard,

Amar

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1 Answer

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    Former Member
    Jun 12, 2009 at 11:31 AM

    Hi All,

    Any suggestion? Waiting for replies

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    • Former Member

      Hi Friend,

      It is not required to create 3 output types, Just you have to maintain the condition records for these two mediums.

      1. printout (hard copy)

      2. Email.

      Goto Transaction code NACE and click on the application V3 and in the application tool bar there is CONDITION RECORDS option wil be there, click on this and maintain the condition records for your combination

      In Email you will send the PDF to him.

      regards,

      santosh