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Controlling time of EDI dispatch in output type for invoice

Former Member
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Hi Gurus,

I am trying to change the setting for invoice dispatch through EDI

Currently the system is set so that invoice is sent (EDI) upon saving - and the desire it to make a manual decision when to send invoice

I have looked at output types in SPRO - but could not figure out how to change the setting - it is not allowing me to change. Am I missing something?

Any tips / tircks / suggestions?

Thanks. - this is urgent as YE closing nears

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Look for your output condition record in VV32. Once you have found the condition record then in the time of despatch field change the value from 4 to 3. For any new invoices created these settings would be effective.

Answers (1)

Answers (1)

Former Member
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Go to V/40 .

select the output type that you are using for Invoicing.

double click it.

go to Default Values tab .

Change the Dispatch time to 1. Send with periodically scheduled job. .

Now the invoices will be posted only when you run the program RSNAS00.

IF this doesn't work out, Change it at COndition record level.

Regards,

Ajai

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