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Reply from Anthony on Apr 6 at 11:55 AM We have a special Invoice Message Type for e-mail.
VV32 is configured with Bill-To Partner Function.
Medium = 5
Communication values:
Communication Strategy = INT
Output Device = MAIL
This will send the Invoice to the first e-mail address in the Bill-To Customer Master.
If there is a more dynamic way to do it, I would love to know how.
Anthony
| | | ---------------Original Message---------------
From: jimmy
Sent: Thursday, April 06, 2017 10:10 AM
Subject: Change To Emailing Invoice From SAP
We want to change a customer to emailed invoices in PDF format DIRECTLY from SAP. How difficult is this to configure and execute? |
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