You are not able to Resubmit the Invoices created via EDI.
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Go to the Invoice Documents view.
- Search for the customer invoice XYZ (XYZ represents the ID of the invoice which was created via EDI).
- Edit the customer invoice XYZ and select the View All button.
- Go to the Output History tab.
- The Resubmit button is grayed out.
The EDI invoice is more than 30 days old. For such EDI invoices it is not possible to do a resubmission.
This is the expected behavior of the SAP Business ByDesign.
KBA , AP-CI , Customer Invoice Processing , How To