Transfer Invoices from PY to PD environment on specific companies

I am trying to find the best and quickest way to transfer A/R (Invoices) from the PY environment to the PD environment. Anybody have any recommendations other than reconstructing it in the temporary files for processing?

Txs

Hi,

You can load the PY invoices into the PD inbound sales order z-files and process it, if i understand you correctly.

Hope this helps.

Hi Kentoy,

I thought that would be the way to go about it through the temporary files but the thing is that the information on the permanent tables like f03b12 would have to be worked on to fill in the z files because they are not the same. I was wondering if there were a way to export these files from PY with the format ready to be uploaded unto the Z tables through EDI so that I then can transfer form CRPDTA_F03b11z2 to PRODDTA_F03b11z2 and run the batch for creating the invoices in the Production Environment.

Thanks