How can we configure that an Invoice is printed and sended
immediately to the customer's e-mail account? How to
configure this?



How can we configure that an Invoice is printed and sended immediately to the customer's e-mai..

Answer / 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

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