Repeat/Reprocess Invoice Output in mass

[Former Member]

Hi Gurus,

Background of the scenario:

When we save the billing document a pariticualr output(ZD01) with Transmission medium '8' - special function creates a pdf copy and sends to application directory from there they will be sent to final destination. However, due to some problem invoices are not being sent to application directory for last 3 months. Now we have resolved the issue.

The actual problem/requirement:

Since the volume of Invoices is bulk users cant reprocess them manually. We need to repeat/reprocess all those invoices for that particualr output type.

Can you please suggest me all possbile ways to achive this with pros and cons and measures to be taken while doing this activitiy.

[kyusufzai]

Hi Sriram,

   Please use transaction VF31. Give input the output type, transmission medium i.e. 8 in your case and processing mode = 2 repeat processing. You can also give billing document as input along with this.

In the second screen you can process the data.

Thanks

Kashif