Hi,
My requirement is to send an external email to the customer when user create/change the billing document.
for this i have created a new output type ZEAU, have done with the condition record settings in VV31 transaction also have created the communication strategies with INT. configure the SCOT for internet. Configured NACE with the routine and the its form.
i read too many thread on SDN for the configuration and have done all settings fine as far as my knowledge.
Problem is when i run the transaction VF02, goto -> header-> output, select the output type as ZEAU, medium as 5 external send, partner as BP and set the communication methods and click on save the output type status flag is turning into red.
when I open the processing log I an getting the following information in it:
Type text message
Green flag: Object 8060000567
Green flag: Output type: AU : Invoice Email
Green flag: Processing log for program /BAY4/IC_AU_RVADIN02 routine YENTRY
Red flag: Please enter an address number
Red flag: Communication type cannot be used
Please help me to come out of this problem; i am not able to understand where i have missed the address number.
same setting i have done for V1 sales order and there I am able to send the email with output type as " External send" issue is coming when I am using the "external send " for billing where as " print output " type is working fine with billing.
Regards
Anand