Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Nikki Klein on Jun 26 at 11:39 AM Hi Kokie
Not necessarily. Now that I re-read the discussion, I see you meant Customer Invoices, and I replied for Vendor Invoices.
Part of the set up of billing documents and customers include the Output Message Type (in your case, you choose Email) and the customer's email address. I know that this works because a few years back I was a customer at a client where I was also implementing SAP, and my invoices / billing documents came to my email address as soon as they PGIed and shipped.
I'd recommend you re-post this again in the SD forum. Apart from maintaining the email address in XD02 for the customer, the rest of the set up is on the SD side of the house, not FI.
Nikki
| | | ---------------Original Message---------------
From: Kokie
Sent: Wednesday, June 25, 2014 5:58 AM
Subject: (GSAP P94) Automatic Invoice Dispatch for Sundry Invoices
Hi is there a way in SAP that all sundry invoice can be dispatch automatically to the intended party or Mailbox?Because currently the process i am doing is to get the pdf copy of invoice and saved it in my desktop then send the invoice via e-mail. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
