on 12-10-2008 9:59 AM
Hi,
I need to attach a document (PDF) within the Invoice.
Regards,
Arindam
Mr Das,
In VF02 invoice document u can see, "service for objects", before the name of the document . Click on that and choose the attachment list, and attach the document that is required to be. Once you save u can also see in the attached documents, that are attached.
Regards
Vamsi Javaji
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Dear Arindham,
If you activate "Service for Object", you can add attachments to Sale Orders/ Purchase Order/ Invoices etc..
For that go to SU01, input user id and click on pencil icon. There select "Parameters" tab and maintain SD_SWU_ACTIVE = X.
Now go to sale order, click from top menu bar "System -- Service for Object" and attach the document.
Best Regards,
Amit
Note: Could you explain your statement
but can we automate the process, instead of manually doing so
This message was moderated.
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Hi Arin,
I think this should be possible through Text determination.
To my knowledge we can upload any document into its text (Goto--Header text).
Correct me if I am wrong.
Regards,
Vishal
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Hi Arindam,
In billing doc screen see :services for objects tab.
You can attach documnet using this.
Regds
MM
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hi,
I do not think it is possible , you can use transaction CV01N/ CV02N/CV03N -for uploading documents .
saravanan
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