Skip to Content
author's profile photo Former Member
Former Member

Send Mail alert to customer when billing document is created

Hi experts,

My requirement is to send email alert to customers when billing document is saved.( in transaction VF01 ).

I don't want to send any pdf format. I just want to intimate customer that the invoice is created.

Searched forum and tried all possible ways. Please send the steps to configure the same.

Request your valuable suggestions in this regard ASAP.

Thanks in Advance.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on Sep 08, 2010 at 07:06 AM


    It is also similar to sending the PDF document through email.

    But in your case, it becomes easy. The program should take only the invoice number and send the invoice number through email to the desired email address.

    You have to configure the output type as normal as any other email output type.

    The logic has to be defined in the program.

    So there is no difference at the functional consultant level, the technical consultant should accordingly write the code to just send the invoice number.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.