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Vendor Invoice Management

Good Morning:

We are having problems with the VIM in S/4 HANA.

The key user is following the manual but, when she try to "Apply business rules", the button doesn't appear.

That's the only invoice they have problems. They deleted the delivery note, then they saved and, then, the put the delivery note again. That's must be the problem...

There is another field for the order number that's empty too.

Has anybody had a similar problem?

Any solution?

Thank you very much.



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