How fox,
Requirement:
Certain department within the organization needs to print all their invoices at once every night at the certain output device.
What I have done so far:
1. Created a condition record with transaction VV31 for the billing type, shipping point, sales office. As the date/time value I have entered "2" (Send with job, with additional time specification).
2. The above record I have assigned to a specific output device
3. I have created a job which utilizes the report "RSNAST00" and uses a variant(Otp. Application = "V3", Obj. type = IN06, for every night at 24:00)
My question:
How can I avoid that the messages ( invoices ) in the NAST table processed by other batch jobs which runs earlier than the one I have specifically created for this purpose.
Thanks
Kami