We have a user exit in our post goods issue process that triggers a workflow process to create an invoice depending on a customer type setting. Normally invoices are created over night via a batch job, but in these cases the invoice is required immediately. This whole process works fine and runs already for a few years, but it seems that the standard workflow item "rechnung anlegen" (create invoice) only runs once per hour. This delay causes issues when the invoice needs to go with the goods. I've been looking every to try to find where this is configured. does one of you know?