- SAP Vendor Invoice Management (VIM) by OpenText using DP Index Screen, when you press the "ENTER" key, the field Vendor VAT number which can be populated from ICC was changed. It should not be changed.
- This issue was reported in (but may not be limited to): VIM 7.5 SP4
SAP Invoice Management 7.5 by OpenText
Vendor VAT number, ICC, OpenText, DP Index Screen, SAP Vendor Invoice Management (VIM) by OpenText, VIM 7.5 SP4 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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