Hi all,
We are planning to implement SRM 7.0 and the Opentext Vendor Invoice Management (VIM) as an add-on in ECC.
Can somebody please explain the process of entering an invoice in SRM and managing the exceptions in VIM in ECC?
The process is the following:
1. PO generated in R/3
2. Confirmation in SUS
3. Vendor enters invoice in Portal in SRM
4. Exceptions have to be handled in VIM in ECC.
5. Update of exceptions to vendor
6. Approval of exceptions
7. Invoice posted
8. GR posted
Mainly please explain how to transfer invoice data from SRM to ECC-VIM.
Many Thanks!
Ezequiel