Overview of Vendor Invoice Management
Mandatory Configurations in VIM
VIM PO Invoice Processing
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VIM_VIM PO Invoice Processing Part 1 (105:15)
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Duplicate Invoice Check Configuration in VIM
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Document Type & Country Specific Settings VIM (62:08)
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PO DP Document type creation in VIM
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Country specific Configuration In VIM
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Process Option & BDC ID, Background Execution, PO Invoice Approval (88:41)
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PO_Logical Module Processing, PO Line Item Determination, PO Blocking Work flow (137:25)
VIM Non PO Invoice Processing
Invoice Approval & Channel Configurations
Invoice Capture Center Configurations / BCC
