Grouping the Invoices for a customer and sending as one XML file thru EDI

Hi all,

I am trying identify what need to be done for grouping the Invoice which is being sent thru EDI, ( Standard program-RSNASTED)

The requirement is that to group all the invoices with respect to a customer and send as one XML file thru EDI.

Kindly guide / suggest me on the technical steps to check the feasibility of doing this.

<< Please do not offer points >>

regs,

Raja

Edited by: Rob Burbank on Sep 15, 2010 10:25 AM