VF31 - Trigger Idocs for Invoices

[Former Member]

We have 600,000 invoices in ECC , which we would like to trigger Idocs for each of them.

1. There are some of them, with ZXXX output triggered with medium (1, print output) and some with output type RD00 triggered with medium 6 (EDI).

The question is - How can I trigger idocs for all the invoices?

I am thinking about creating entries in NAST table and use VF31 to trigger..just from the technical perspective.

Is there any way that I can trigger Idocs, for the billing docs, where there was NOT EDI output triggered.

Thanks,

-Naveen.

[former_member186385]

Hi,

From NAST table you can get the list

in Nast table

Use application as V3

Transmission Medium as 6

Processing status VSTAT as blank

execute, you will get the list

with the list you can run VF31

thanks

santosh

[Former Member]

Hi Vemuri Santosh Kumar,

Can I use VF31, when there is no entry in NAST?

[Former Member]

Yes, you could.

As a matter of fact, its not necessary to get the invoice nos. from NAST. You could directly run VF31 by specifying the output type and restricting by further selections like Sales area, Payer, etc.

But just make sure you use Processing mode as "1".