- In SAP Invoice Management by Open Text (VIM), if you are working on PO invoices having a Goods Supplier maintained, the Partner Bank details are not
taken from the Vendor, but from the PO's Goods Supplier while posting the invoice
- SAP Invoice Management 7.5 by OpenText (OTEXVIM 750 0009 VIM 7.5 SP9)
- SAP Invoice Management 16.3 by OpenText (OTEXVIM 81610_104 0004 VIM 16.3 SP3)
OpenText, goods supplier, purchase order, VIMI-24473, partner bank, vendor, 16.3, 7.5, OTEXVIM 750, OTEXVIM 81610_104, SP3, SP9 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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