Answer / 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

Answer / nag

maintain the e-mail add in customer master
for billing output type is RD00
maintain condition records in VV31
maintain medium as 5
and maintain time and date 4

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