Dispatch time

[Former Member]

Hi,

For one of the output type I gave parameters for Dispatch time as '3' (Send with application own transaction).

Many Invoices created with NAST-VZTYP as '3'. I want to change(around 200 invoices) from '3' to '1' (Send with periodically scheduled job) so they will be picked by program RSNAST00.

I know how to change them manually by going through each and every invoice. But I need a program or FM which will handle all 200 invoices in one shot.

Please give me some inputs to do mass changes.

Thanks

[Former Member]

Anyone is having suggestions regarding the above question?