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

Question from britte1973 on Jan 24 at 6:36 PM
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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