Hi Team,
We need your quick help.
We are implementing SAP VIM along with BC Inbound Configuration.
We have uploaded the invoice via OAWD in SAP ECC
1. The invoice has gone to ICC for validation
2. The invoice is validated & submitted in ICC
3. The status of the document in Business center workplace (/OTX/PF03_WP) is 100 - Inbound completed
But the DP document is not created in SAP VIM and there is no DP Document in SAP VIM.
Do we need to run any program or job for DP Document creation?
Regards,
Bhavesh
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