on 02-05-2015 4:31 PM
Hi
User wants to know if there is an standard report to get all the invoices sent to customer by EDI ,mail etc?
No access to SE16
Regards
Use the output report RSNAST00 and create variant Output application as "V3" leave object type as blank , Output type == Provide your edi output transmission medium "6".
Now execute the report and all the invoices will be dispatched
All sent documents can be viewed via table NAST.
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