Automatic Email Triggering On Saving
Automatic Email Triggering On Saving
On double click output type, following tabs will appear whose entries are explain in
detail below.
General Data
Default Values
Time
Storage System
Print
Mail
Sort Order
General Tab: Select your access sequence as mentioned below image which means
search criteria by which you want to select output type.(for example Delivery/Bill/SO
Type or Customer Dependent or Sales Area whatever you want)
This is output type for email, so There is not required to enter any program in general
tab.
Storage System:
Storage Mode: 1 Print Only
Document Type: SDOINVOICE
Sort Order.
Currently in this basic process this entry is not required.
1.4. select Mail Title and Text and maintain language of output form and document Title
Here we maintain the body of email. Enter email body as you want.
Just click single back to get tab for entering body of email.
After Saving All these maintain your condition record at VV31(list of t-code for creating
condition record will be as follows.)
VV11 for Sales Order
VV21 for Delivery
VV31 for Billing document.
Save Condition Record.
Call transaction VF02 and check all entries in Goto -> Header -> Output.
Save the Invoice and check your email status at t-code SOST.
Hello all,
I would like to setup automatic sending of invoices via mail to external customers out of
SAP. I have already read many threads here about that and I did the recommended
customizing steps, but it is still not working.
I would like to provide the steps I did, maybe someone can help me what I missed or did
wrong:
1. Email out of SAP is working in general, I can send emails to external addresses out of
the business working place.
When I go to SCOT, there is a node "INT", that has a subnode "SMTP". When I do a
double click on SMTP, the SMTP connection data are correct. For supported address
types, we have selected "Internet" and set the output format for SAPscript to "PDF".
2. I've created a new output type ZFAK in v/40 (Application V3).
The access sequence is "0004" - Sales Organization/Customer.
Transmission medium is "external send", Partner function is "BP".
As processing routines, I have the Program RLB_INVOICE (RVADIN01), Form routing is
ENTRY, and for the Form, I just use the form we also use for printing invoices out.
3. As communication type, I've create a type with the communication method INT.
4. In VV32, I've setup a new condition type for the "Bill to Party" with Medium 5 and
Date/Time: 4.
5. I've maintained the email address for the affected customer in VD02
6. Now I go to VF02 and add the new output type ZFAK. Then I go to "Billing document" -
"Issue" and select the new output type and hit the PRINT button.