Repeat output

[Former Member]

Hi All

I have an issue with repeat output of old invoices from SAP to EDI sub system. Due to some tech issues some invoices failed at EDI trasalator level . Now that issues is resolved and we need to send old invoices again.

I taken one old invoice and did the repeat ouput and Further data , that idoc is trasalted properly in EDI sub system.

My problem is current i am having around 200 invoices to be repeat output required.

Is there any procedure to to make any enry to NAST table with out doing manully for each invoice through VF02.

Thanks

Phani

[Jelena_Perfiljeva]

Try using the program RSNAST00 with checkbox "Send again". Object Key is the document number with leading zeroes.

[Former Member]

You can use transaction VF31 - Output From Billing Documents, just fill in the selection screen with your output type and data and the billing document numbers/ranges/dates.