Running R42565 from F42119 to resend the 810 EDI invoice

[johndanter]

Hi List,

My original post was posted in World Applications by mistake
http://www.jdelist.com/ubb/showflat.php?Cat=0&Number=184784&page=0&view=collapsed&sb=5&o=&vc=1

My team here need to re run the R42565 as the customer does not like the fact we have sent multiple shipments in one invoice. (also some lines of a sales order DOCO need to be resent alone in their own EDI 810 DOC)

Now the F4211 status has moved on and the records now live on the F42119

I know we can run the R42565 in reprint again over a given DOCO/Line etc but can we make the system create new DOC for the sales orders?

I have printed off all our versions of R42565 and asked the analyst to combine and EDI sending version and a reprint version.
It kind of solves the problem and new EDI records are made but they had a blank DOC...?

I am hoping this is possible, I just cant see how as I'm technical not functional.
I think the DOCs need to be voided and then credit notes issues and the EDI sent again...?
Just hoping this is a common problem and the fix is simple

Any help would be great

Thanks

John