EDI invoice is set up and running but our customer wants a EDI message of an invoice that was printed the week before EDI was set up.

Can this be done?

(using BaaN IVc4 sp7)

Thanks

When Invoice EDI message is implemented, at the time of printing the finalized invoice the invoice data get saved in other back end tables. The invoice EDI message is generated using these back end tables. If the invoices are already finalized before implementing EDI, I believe its not possible to send those invoices through EDI.

I told our customer it works this way.
Seeing no positive replies makes me more sure that I was correct.

You can create a EDI invoices for past orders also. All you need to do is update the EDI tables. There are only few of them.