The vendor invoice which you received will be entered in this screen based upon the approach PO BASED/ non po based. In most of the cases po based will be used. Based upon the PO details , vendor invoice will be verified after entry in the screen . In this screen you have to entry manually the vendor invoice details .. You can not scan and enter .
With OpenText Vendor Invoice Management for SAP Solutions (VIM), invoices are processed more efficiently and quickly. The right people collaborate through a secure, easy to use interface to resolve problems, obtain invoice status, check purchase order numbers, approve invoices, and more. The optional optical character
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Save Many MOre things are there with invoice. He is from the City of Joy Kolkata, Click. VIM lets you manage invoices vim vendor invoice vim vendor invoice management a secure, browser-based interface where AP employees and vendors can collaborate to resolve problems, obtain invoice status, check purchase order numbers, submit invoices, and more.
Also, SAP VIM relies on other standard SAP t-codes like SPRO and other t-codes majorly related to MM and FI. Processing of invoice receipt with Vendor Invoice Management Optimize accounts payable processes in SAP ERP.
Collaborate: Initiate and respond to questions and issues related to problem invoices, payment histories vim vendor invoice management vendor invoice management partner profiles.