How to default External send in out of VF01

Dear all ,
I want to change current default of "print printout to External send "in VF01 (F2 invoice)  in header--> output
So whenever I will be using VF01 it should be defaulted as External send .
Output type is RD00
Please advise where to trigger it ?
Many thanks!!!!

Hi there,
In the RD00 O/p type transmission medium select External send.
In the O/p control prog, put a logic such that the system picks up the mail address maintained in the bill-to or payer & then trigger the invoice in PDF format.
Also in the condition records of RD00 maintain it as external send in transmission medium.
Regards,
Sivanand

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