Good day
We are busy implementing SAP Vendor Invoice Management system and i have been task to implement the VIM Approval Portal.
We would like to use our current SAP NetWeaver 7.3 Portal to deploy the VIM components. I have gone through the OpenText Vendor Invoice Management for SAP Solution Installation Guide but i can’t make out exactly what i need to do. I manage to copy the IM_APPROVAL_PORTAL7_5SP3.sca file onto our portal and ready to deploy/install using SUM.
But before i start, i would appreciate if anyone can outline the steps i need to take. maybe they will help me understand the Installation Guide better.
please let me know should you require more information.
thanks in advance
regards
Steven