[sap-log-sd] Invoice as email
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 | Posted by gemini8_v (sse) on Aug 21 at 1:59 PM |
Hi
We are currently printing invoice through smartform output, client wants to take a soft copy of invoice, i have followed thefollowing all steps in output determination procedure for configs
please see the steps i have followed.
1. copy standard RD00 output type to ZF00 .
2. Changed the process routines Trans Medium 5 (External send ) Program - ABAP program name z.. PDF/Smarform name Z...
3. Parnter functions - Payer Funct - PY
4. Maintain output determination Procedure Billing output - Control data step no ,Ctype
5. goto VV31 , entering the sales org, select relevant billing type, Function - Payer , Medium - 5 Date - time -4 lng EN.
6. When i goto VF02 and select the output type from Header -> output to new ZF00, green color button is visible when i save or release the invoice to accounting its changing to red color.
Am i missing any configs!
Thanks,
Vaishnavi
__.____._ We are currently printing invoice through smartform output, client wants to take a soft copy of invoice, i have followed thefollowing all steps in output determination procedure for configs
please see the steps i have followed.
1. copy standard RD00 output type to ZF00 .
2. Changed the process routines Trans Medium 5 (External send ) Program - ABAP program name z.. PDF/Smarform name Z...
3. Parnter functions - Payer Funct - PY
4. Maintain output determination Procedure Billing output - Control data step no ,Ctype
5. goto VV31 , entering the sales org, select relevant billing type, Function - Payer , Medium - 5 Date - time -4 lng EN.
6. When i goto VF02 and select the output type from Header -> output to new ZF00, green color button is visible when i save or release the invoice to accounting its changing to red color.
Am i missing any configs!
Thanks,
Vaishnavi
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