Hello Experts,
I have a requirement wherein Billing document is created automatically from sales order. To trigger invoice output I have scheduled a job which also sends output as email. Now the issue is that the job runs every night and triggers outputs for all available billing documents. But for the billing documents which are created before the job's scheduled time there is some other job which is triggering the output. I checked in SOST and found the ID which is triggering it. But when I checked in SM37 I did not find any job with that ID. I am unable to understand if there is no job then how come that particular ID is triggering my invoice outputs. Any help/suggestions will be highly appreciated.
Regards,
Karan
