How can we configure that an Invoice is printed and sended
immediately to the customer's e-mail account? How to
configure this?
- 1 Answers
- 3961 Views
- I also Faced
- E-Mail Answers
Answer Posted / ali
Maintain email address in customer master.
Create condition record in vv31 for output type rdoo with
the desired partner function usually BP an external send
medium 5. Date and time 4
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Name three areas/processes which use condition technique in sd?
What is third party order process?
What is the 'consignment stock process'?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
What is workflow? Name the person who can assist you while configuring a workflow for a system.
How can we configure Input Tax in SD?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
What is a plant and how to create a new plant?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Name the influencing factors for pricing procedure determination during sales order entry?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
what is eligibilty concept for discounts?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is sap sales and distribution?
