Perhaps you can assist. I have setup a application monitor on SD Invoices AR , sales invoices not posted to FI . It is setup for one sales org and one distribution channel. It picks up 3 documents. The monitor runs at night . When I however pull the detailed report for the 3 billing docs, it takes about half an hour to run ? I have tried filling in more information eg billing type etc but there is no difference.
My other monitor - sales documents, orders GI date in past not delivered works fine, with quick response on the detail reported for exactly the same sales org and distribution channel . (176 documents ) . 1 minute.
What could be the reason for my invoices AR monitor taking so long to give me the detailed info ?
Thanks in advance