SD Billing Document via Email

Dear Expers,
I have a requirement to send the invoices for allied and non-allied customers via email whenever it is created or changed always.  there are various output types for which i need to enhance the email functionality.
For my understanding can i request you to share the process how we need to start with to ensure that the setup is completed and the customer starts receiving invoices via email.
Thanks for your help.
BR,
Ravi

Dear Ravi,
Through output determination you can get your requirement.
You define seperate output type for the mailing
You take the help of ABAP people to develop the output program in suchway then assign that program to that output type.
Maintain the condition record for that output type in VV31 transaction transmission medium as E-mail.
And also develop the routine then assign that routine in the output determination procedure opposite to E-mail output type in the requirement colomun.
I hope it will help you,
Regards,
Murali.

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