2010 Oct 04 10:22 AM
Hi ,
I have a requiremnet on VF01 , whenever a billing document is created, automatically mail has to be send with form(smartform) as PDF attachment to customer when we press save button.
I used the user exitsV60A0001 but at this point of time the entries in NAST table is not created hence i am getting an error saying document is not generated.
Could anyone please tell me where am i going wrong or is there any other user exit that i have use.
If there is any code available then kindly post it .
Function exit EXIT_SAPLV60A_002
INCLUDE ZXV60AU01.
Regards
Salehashaikh
.
Hi ,
I have a requiremnet on VF01 , whenever a billing document is created, automatically mail has to be send with form(smartform) as PDF attachment to customer when we press save button.
I used the user exitsV60A0001 but at this point of time the entries in NAST table is not created hence i am getting an error saying document is not generated.
Could anyone please tell me where am i going wrong or is there any other user exit that i have use.
If there is any code available then kindly post it .
Function exit EXIT_SAPLV60A_002
INCLUDE ZXV60AU01.
Regards
Salehashaikh
.
2010 Oct 04 11:05 AM
Output types may be the better way to do this. Refer to the output type MAIL (transaction code : NACE) which is the standard output type available for sending invoice outputs through Mail.
2010 Oct 05 10:56 AM
Hi,
Vinod is right. Check Note 537832 - Incorrect replacement of text symbols for MAIL and Note 718017 - Replacement of text symbols in spool title/MAILfor futher information.
Regards,
Eduardo
2010 Oct 25 10:32 AM
Hi,
Also,in the output type configuration give the dispatch time as 'Send Immediately(when saving the application)' .Then only the mail will be triggered automatically when you save the document.
Regards,
Lavanya
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