How can we configure that an Invoice is printed from a local
printer of a company's sales office and at the same time an
email be send to the customer's e-mail account? How to
configure this?
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Answer Posted / pravin chopde
To configure the same, follow the process.
Run the transaction code VV31. You will get the screen "Condition records: Billing"
Here, put the condition type as RD00.
Once you enter in, fill in the mandatory details.
you will see a field to enter the partner function . Select
BP- Bill to Party.
And select the medium i.e. email and language that you wish.
Once you save the billing document, the email will automatically go to the Bill to party's email address.
Pravin Chopde
SAP SD Consultant
+91 91756 99886
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