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