Hi,
We use OpenText VIM to mange suppliers' inoices.
We have the below business scenario:
some of our suppliers send us their invoices via EDI channels as soon as the dispatch the goods. It results in a situation that their invoices are receipt...
Hi Arghadip,Thank you for your comment. Would you be able to tell me what would happen to the invoice in such a scenario?Is just parked in S/4 or posted and blocked for payment?How can we trigger automatic check if GR was posted. In S/4 LIV module th...
