Hi Friends,
what is Dispatch time -3(Send with application own transaction) in the billing output records means?
we created invoice with two outputs types triggered. one is for EDI(medium 6 & with dispatch time 3) and another is for Printoutput(medium 1 & with dispatch time 3). both outputs are successfully processed. now our client requirement is when Invoice processed with output EDI successfully, then other output(print output) should be surpressed.
There should be existing instructions when setting up a soldtoparty for EDI output that includes a step on how to suppress the Print output proposal without removing condition records of the output types.
Kindly help me on this requirement.
Thanks & Regards,
Jai Prabhu.