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