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Former Member

Auto GR/IR in VIM

Hi Folks,

My client is using ICC _VIM functionality and now have raised request to enable the Auto GR/IR in VIM for non stock and consumables where in we have 1:1 PO: Invoice.

As per the current process it is being reviewed and then refereed to another level of workflow where the responsible receiver will post the GR manually in SAP.

I do not have much knowledge about VIM functionality, so could anyone please help me to get feasible solution for above requirements.



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