Invoice Copy throught Customer Email ID in vf02

[Former Member]

Hi All,

We configu Invoice copy Email to customer its working fine, once the billing document is saved system will send invoice copy email to customer Mail id ( Bill to Party Mail id )

at the time of sales order creation at header partner bill to we are entering Mail id in this process its working fine But

My Customer requirement is they want to enter Mail id at Billing document level ( creation or Change Vf01 or Vf02 ) header of the billing document partners Bill to Level .. But Problem is at billing document level partner showing at Grey out Mode not editable mode

can any one Guide me if its possible to at billing document in header partners bill to can be editable mode, so i can enter Customer Email id

or there is any such option in issue output to enter customer mail id and if we editing in sales order its should be replicated in billing document VF02

Thanks

Rajesh

[Former Member · Accepted solution]

HI

This is not possible to change partner data at billing level. It is advisable to change date in VA02 before VF01.