Very new to this area, so please bear with me.
We have a requirement to send EDI invoices to a customer. This was all working fine (in VV32 we filtered on a custom partner that is related to all the customers of that group - similar to PY).
However, we have just discovered that the customer does not want EDI invoice for all their stores, just a set list. Rather that add each store to VV32, is there a way we can make this selection based on the partner already established in VV32 AND a criteria that matches a pattern in the INVOICE IDOC segment?