How do we send a billing document by email

Hi gurus
How do we send a billing doucment which is generated in vfo1.  How do we send it o the customer by email.  Can any one help me how to solve this issue.  It is very urgent.
Thanks & Regards

hi
You can define a o/p and the program will send a email to customer. The program can pick the emails from the customer master or invocie header and send the email.
The o/p can be connected to the form which wil define the layput of the email.
Also u can define the condition records and the requirements at output determination so that u can control auto proposing of the o/p
Reward if helpful
Kind Regards
Sandeep

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