Question 1

What is Non-PO Invoice VIM Workflow Overview about?

Accepted Answer

This document outlines the non-PO invoice workflow process in SAP Vendor Invoice Management. Key steps include:

1) Invoices are scanned and indexed, including assignment to a Vendor Invoice ID (VID) number.

2) The invoice enters an approval workflow routed to the VID owner based on account assignment. It can be approved or referred back with comments.

3) If rejected, it is returned to the vendor. If approved but over approval limits, it is forwarded to a manager for approval before posting.

4) Notific

Question 2

Can I read Non-PO Invoice VIM Workflow Overview on EtoBox?

Accepted Answer

Non-PO Invoice VIM Workflow Overview by Gaurav is a document available to read on EtoBox.

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