‎2008 Sep 30 7:22 AM
‎2008 Sep 30 7:34 AM
‎2008 Sep 30 7:56 AM
‎2008 Nov 18 7:14 PM
Go to NACE and setup your required output type based on invoice delivery order etc.,
Then pick the process code for your IDOC processing routines.
Hope this helps for you?