on 06-04-2014 10:19 AM
Dear experts,
I need to trigger outbound invoice idoc (INVOIC02) not at event of printing invoice but through a scheduled process for invoices of the day.
Is some standard program available ?
I am looking for program as what tcode WPMA does in retail.
I should specify only Invoice no range and I doc needs to be triggered.
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Hi Aditya,
You would be looking to schedule program RSEOUT00 for those IDocs then. I think you would also have to look into the partner profiles in WE20 to make sure you aren't triggering them automatically.
Regards,
Ryan Crosby
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