Hi Guys,
I am trying to find out if there is way of collecting invoice idocs, at the end of each month, for a certain customer and create one flat file with all of these idocs but in order of creation. This file will be picked up by mapping and sent to the customer.
I read some stuff on the forums but I am not a developer. I would just like to instruct my developer to take the best approach and not spend time on trying to reinvent the wheel 
. Would a batch job be able to do that?
Thank you in advance.
Andrei