on 10-03-2012 6:09 PM
Hello,
I have created a custom output type in NACE for EDI.
I have 10,000 contracts that got updated with this output type and visible in VA42. The partner profile is set up to trigger an idoc.
The entry display in va42 is showing yellow color. Once I save the entry idoc is generated and the color changes to green.
I managed to send the IDOCs from VA42 1 by 1.
I would like to know if there is any mass processing of contract for output type = EDI ?
Thanks in advance.
Harsha......
Use program SD70AV1A in SA38 to mass sending of sales document.
Regards,
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