sending Invoice via mail

[Former Member]

Dear SAP Guru,

I have a requirment to send the invoice copy to customer or agent that will be specified at the time of sending the invoice (it should not be configure before)how do i configure this and where i set the indicator ?

[former_member211616 · Accepted solution]

This message was moderated.

[Former Member]

Hi,

It is possible to control the E-mail option to required party.

First,we need to create one Z field to control this.

Please mention the logic in the print program.

Make sure that you have used the main program in NACE.

Regards,

Krishna.

[jignesh_mehta3]

Hello Rahul,

Request you to search the Forum. This question is discussed many times in past.

Thanks,

Jignesh Mehta

[Former Member]

I dont think there is much configuration required for this. Only thing you have to do is to configure the output type for external send and maintain the email id's in the communication head under the address tab of the sold to party.......Next thing is to take help from your developer to write a. print program.

http://scn.sap.com/message/13255250

http://scn.sap.com/thread/1096881

Thanks

Rajesh