While generating the VIM DP documents from PDF inovoices facing the problem

[Former Member]

Hi Experts,

I am generating the VIM (Vendor Invoice Management) DP documents from PDF invoices by using the transaction /n/opt/vim_7ax7.

But the generated DP document having two issues.

1) The internal order is being changed ( The internal order from the PDF invoice has to be filled in the new DP document. But we are receiving the new value)

2) The cost centre value is updated in the Internal Order field even though we donot have the value in the PDF invoice. This is wrong.

By using transaction /n/opt/vim_7ax7 we are uploading the PDF invoices and generating the DP documents.

Could you please provide your valuable sugestions.

Thanks

Nagireddy Alavala

[Former Member]

Hi Experts,

In addition to that I have found two tables.

1) /OPT/VIM_1HEAD - Document header

2) /OPT/VIM_1ITEM - Document item.

When uploading the PDF invoices, the above two tables are updated with new document number, Cost centre and internal order.

But I am unable to find from and when these two tables are getting updated.

Please help me in this issue.

Thanks

Nagireddy Alavala