SD billing documents send to Customer though EMAIL.

Dear All,
We want to send SD Billing documents to Customers through EMAIL. For that we have created new output type ZMAL and done the determination procedure for output type. Also we have maintained Customer Codes with Sales Org. in VV31. But when we raise the Invoice, output type should be come automatically (ZMAL) but it's won't come.
Please guide us what Config/Setting is missing or provide us all steps to be follow, so we can check and make correction.
Please help.
Thanks
Prashant

Hi,
In Configuration of Output type maintain in the Default values tab
Dispatch time 4
Transmission Medium 5
Partner Function CP
Communication strategy CS01
Another option might be to maintain Contact Person(s) for the Customer and enable the form for that Partner.
Maintain customer as the contact person and email address in General data of customer master.Also trigger the partner during the Billing.
Also ensure that the output type will be triggered automatically once it is released to accounting.There is a routine in O/P determination procedure.
Regards,

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