M a i l - Invoice Outputs

Hi experts,
I have a requirement to send invoice outputs via electronic mail. I am on SAP 4.7
I created a output type Z1DE --> assigned transmission medium = 7(simple mail) --> assigned print program and form that we use for printing outputs. Assigned the output type to access seq, procedure and F2 doc type.
Then created condition record in VV31 --> for BP and Message transmission medium = 7 and entered my e mail address in partner field. I also maintained same e mail address in customer master field.
When I create invoice I get the output with error message "Message no. SVN000, Message type Z1DE should be sent with communication type ."
I also tried using CS01 in NACE in communication strategy. This doesn't help !
Thanks !
Output type, Billing output, email, pdf, invoice

Hi Ron,
PLease check the below links and see if it helps you. This was for delivery but you can get some idea.
SD Delivery Output - External Send
http://www.sapfans.com/forums/viewtopic.php?f=5&t=187777
If it still does not solve your issue, let us know.
Regards,
SB
Edited by: Satish Bharambe on Jun 22, 2011 7:07 PM

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Edited by: Sadanandam Kasarla on Mar 16, 2009 12:07 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:08 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:10 PM

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<b>Points awarded for helpful responses.</b>
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hi frnds
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regards

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Need info on Invoice outputs

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Krishna

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For table you can refer the link provided by Ranjeet. The system check to print the pricing of the particular condition from Pricing procedure. Whatever condition you would like to print in your document, you have to flag 'X' or as per busine requirement in field P in the pricing procedure.
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AKT

M a i l - Invoice Outputs

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