Controlling time of EDI dispatch in output type for invoice
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
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.