Invoice should sent to the respective customer as soon Invoice gets generated.

[Former Member]

Hello all,

Is it possible to send a copy of Invoice to the respective customer as soon as its get generated in REFX through transaction RERAIV. Is it possible through BADI or any configuration?

Regards,

Sanjay Sontakke

[Former Member · Accepted solution]

Hi Sanjay,
Check this topic out:

KR,

Andrzej

[Former Member · Accepted solution]

Thanks Andrzej. Thanks for your reply.