We are currently using MM-SUS scenario, The invoice created in SUS system by supplier is send to ECC.
Know we are using VIM for invoice verification and upload.
How we can send the invoice coming from SUS system to VIM application that is maintained in SAP ECC system.?
Technically Invoice IDOC that comes from SUS through PI are posted in SAP ECC to create a Invoice.
So with VIM, How I can configure to send an IDoc to VIM system ??
Kindly throw some idea or input on the above scenario.
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Any input on above subject..??
Waiting for your update
Anybody worked on the above scenario.