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Re: Automatically Send email after Creating Invoice from VF01

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Hi

 

You can achieve it with standard output. Please, check these notes

 

SAP Note 454893 - CHECKLISTSD: Sales document output as an e-mail

SAP Note 960088 - FAQ: Sending SD messages externally

 

Go to NACE and check if there is any requirement (VOFM) working.

 

Check also in SU01 for the user if email is populated. Check also the email for customer is valid.

 

I hope this helps you

 

Regards

 

Eduardo


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