VIM Query

[Former Member]

Hi all,

In Vendor Invoice Management (VIM), Inventory Control has an option to send the document back to A/P (Refer PO AP Proc) however A/P names are not populating. 

How can the names be populated here?

Vikram

[Former Member]

Hi,

You have to create workcenter (TCODE PPSM) and add people into the workcenter. After you have to affect the workcenter to the right role withe TCODE /OPT/CP_9CX4 - Simple Mode Role Maintenance.

Dot not forget to run the SWU_OBUF to make sure that the user will get the DP document into its workplace ( TCODE SBWP).

Regards

Nabil