E-Mail Sales Invoice in PDF after Posting

1. Go to Tcode NACE and Select Application V3 (Billing).

2. Click on Output Types. 3. Select Output Type and Copy to New O/P Type.

4. Enter O/P Type and Select Default Values Tab.

5. Select Processing Routines and Setting as given below.

6. Select Mail Titles and texts for Subject of Email.

7. Select V3 and Select Procedures in Main Screen .

8. Select Procedure V10000 (Billing Output) and Select Control option.

9. Enter your New O/P type with Step Counter.

10. Enter TCode VV31.

11. Enter O/P Type EDOM that you have Created.

12. Enter Billing Type ,Partner Function , Medium as 5 and Dispatch time as 4.

13. Save the Process .

Process of Sending Invoice in PDF to Customer. 1. Enter TCode VF02. 2. Enter Billing Document No.

3. Select Output From GOTO options.

4. Assign Created O/P Type and Save.

5. Select Issue to O/P .