3657162 - No Options are Available to Set Conditions for the Automatic Submission of Business Transaction Documents to the PEPPOL Network

After scoping the question "Would you like to enable automatic submission of business transaction documents to the PEPPOL network?", you would like to know if there is a possibility to set conditions to filter which type of invoices are going to be automatically submitted in the Document Compliance Monitor View (for example: only invoices created from intercompany scenarios to be automatically submitted to the PEPPOL network).

SAP Business ByDesign

peppol, scoping question, automatic submission, conditions, document compliance monitor, business transaction documents to the peppol network , KBA , SRD-CRM-INV , Customer Invoicing , How To