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Former Member
Feb 09, 2010 at 10:37 AM

Automatic Email of Billing document output to customer


Dear All,

We have following requirement @ our client. You valuable inputs will be very helpfull.

Currently output (RD00) are taken via printout and later scanned and sent to customer.

Now client wants following requirement , where in once the billing documents are generated, output should be sent to customer automatically via EMAIL (mentioned in the customer master : contact person).

I kindly request you to help me with steps required to configure this scenario in SAP.

Thank you