on 11-05-2007 8:02 PM
Hello Gurus,
The output condition record for EDI invoices was not entered at the beginning for a customer, so as a result I have many invoices for which I need to generate the EDI output record.
I know I can go into each invoice (VF02) and generate it there. However, considering the amount of invoices this would be a time consuming task.
Is there any transaction that allows me to generate all EDI output for a particular Customer and a date range?
I appreciate your responses,
Joel Ramirez
Hi
If you have maintained dispatch time 1 in the condition records then this can be processed through programme RSNAST00.
Transaction SE38.enter RSNAST00 and execute. Enter the values and select the output option as 6.
Ramesh
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