EDI 850 - Config to avoid Sending Item with Delv. Completed=ON

Hi Guys
We are sending our PO and Schedulling Agreement (SA) through EDI (as 850) to our suppliers. However, our SA are opened for a long time so they can grow a lot, meaning that we have multiple items with multiple Schedule Lines. Sometimes, that exceeds 200 Sched Lines which is not following the ANSI 04010 standard. Is there a way to config R/3 to tell it not to send Items where the Delivery Completed Flag is ON (at the Item DEtails level) since it is not relevant? Also, how are you handling SA or PO with over 200 Schedule lines?
Thanks again for your help!
Eric L.

There is no config related to that becuase if your PO's deli complete indicator is on but someone change the qty thensystem will auto. remove the on indicator that's the reason system will trigger the chagnes for EDI.
to control the line more than 200 you have to use the user exit to stop generating morethan 200.......is the downstrem system can't support then you can't do anything.
generally new po's created for the line has more than 200

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