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Invoice sent by PDF is Blank

Hi,

I have configured the output to send invoice attached by Mail in PDF format.

All is working properly exept that I recieve the PDF in blank.

I am using transmission medium 7-simple mail and

the program RSNASTSO and the standard form SAPOFFICE_AUFRUF_VX.

Should I change something to have the correct attachment?

Thanks in advance and best regards

L

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2 Answers

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    Former Member
    Jul 06, 2010 at 10:36 AM

    Hi,

    If my memory doesn fail me the transmission medium should be External Send.

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  • Jul 06, 2010 at 01:59 PM

    Hello Luis,

    As far i understand from your issue noted here is that you don't get any information that the output type couldn't be generated. You have Condition Type and that too have a Standard printing program and standard form. Please check the assignment of the Form to the Output type and recheck the total process of Output determination in NACE.

    If still issues prevails then please reach out to ABAPer and ask to debug and check why the form details are not triggered !!

    Regards,

    Sarthak

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