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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 / 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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wat is core team. wat core team member do plz answer asap thnks
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