Re: [sap-log-sd] Delay Billing for an EDI Customer

Reply from Abracht on Jan 25 at 2:58 AM
One option would be to "add" some "date option" within requirement code
for the RD00 creation, e.g. the first nightly run of RSNAST00 (after invoice
creation) wouldn't create the IDOC but the IDOC would be created in one
of the following nights (according your "date opten" logic ... see above)

This more simple solution requires of course that you can anticipate when
they "normally" get the POD.


---------------Original Message---------------
From: britte1973
Sent: Tuesday, January 24, 2012 6:37 PM
Subject: Delay Billing for an EDI Customer

We need to delay building for one to two days to an EDI customer. We have the situation where their EDI system will not process our invoices until they get the POD (Proof of Delivery). So, our invoices are created at night by a batch job. The output for the RD00 is created to medium 6 --- IDoc. The IDocs for all customers then get processed out of the system. This is causing a big issue on the business side as they have to manually intervene every time. While we have options such as "customizing" RSNAST00 adding date options, I figured I would ask the question to see if anyone had any ideas on this. Thanks

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