Hello,
I have just configured an intercompany EDI message (Automatic Posting To Vendor Account) and I am having some trouble in the timing of processing the EDI message.
I need to process de EDI just after release to accounting the SD billing document. Note that the creation of the SD billing document (in VF01) and its accounting are deferred in time.
Is it possible to achieve it with Standard?
If not, can you indicate me an exit to make a prior release to accounting validation so that only the released billing documents would be picked from some kind of a Job (for example RSNAST00).
Any other suggestions are welcome.
Thanks in advance,
Nuno Mota