Hi ,
We are currently using Open Text Invoice 6.0 at our workplace and we have faced some issues at deleting the DP document in SAP - Vendor invoice management.
Issue Faced: Business is willing to delete the DP document that is Non- PO based invoice.
Queries: We have already communicated that only indexer can set the status of the DP document as obsolete. But at our case workflow is pending with coder. Since coder has left the organization DP document is struck without being processed.
We tried to delete the workflow at our testing system but deleting workflow will result the DP to be struck at system in status as 'Awaiting for approval'.
We would like to hear your view on how the DP can be set at 'Obsolete' status or is there any way to delete the DP document from back end of the system.
Kindly advice.
thanks.
Venki Babu
+91 9566083578