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Send as email attachment the billing document as pdf when created and saved

0 Kudos

HI All,

I have already searched the forum but could not find a satisfying answer so i am posting this question,

The requirement is to send an email containing biiling document converted to pdf format when a billing document

is created and saved in VF01 transaction.

I have already converted the output to pdf format in my driver program and also know how to send an email containing the same ..but this works only when user prints using VF31 .

Kindly tell the configuration steps which are required...and hot to achieve the same.




Former Member
0 Kudos

Hi Prateek,

There is a blog on a similar topic which explains how to email purchase order in SAP to the vendor. The settings are required in Vendor Master, NACE and SCOT.

Following is the link to it.

It has given steps to trigger the output.

Its not exactly what you require, but might be helpful.


Abhijeet Kapgate