Reply from mmontano on Jan 28 at 9:03 AM Two more suggestions:
1. Invoice List: Create the billing document along with all of the regular
billing documents. But then configure a invoice list to run on a customer
specific schedule. You'd have a bit of work to transform the invoice list
to the required EDI Invoice.
2. Partner Profile: Instead of scheduling RSNAST00, you could configure the
partner profile to collect the outbound IDOCs in status 30 and then push
them out on a scheduled process by scheduling something like BD88.
Matthew
| | | ---------------Original Message---------------
From: britte1973
Sent: Thursday, January 26, 2012 5:48 PM
Subject: Delay Billing for an EDI Customer
Hi Dave,
I do agree... accounting would not like it if we didn't recognize the revenue immediately after we PGI the shipments. The POD process option I believe delays this creation which isn't what we want because of the accounting reasons. I will need to setup the timing as 1 for the output condition and run RSNAST00. Problem is that we bill nightly and I will have to add date parameters to the RSNAST00 selection screen to only pick output that was proposed current - 1 day or 2 days depending on what the business wants. Thanks for responding!
Britte |
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