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Attaching a document in Invoice

Former Member
0 Kudos

Hi,

I need to attach a document (PDF) within the Invoice.

Regards,

Arindam

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

Thanks for this reponse which does answer my query, but can we automate the process, instead of manually doing so.

Regards,

Arindam

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi Vamsi,

Thanks for the reply. I need to attach the relevant order in the invoice as a pdf document.

Is there a standard functionality to do so or do we have to customize the same.

Regards,

Arindam

Answers (4)

Answers (4)

Former Member
0 Kudos

This message was moderated.

Former Member
0 Kudos

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

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi Arindam,

In billing doc screen see :services for objects tab.

You can attach documnet using this.

Regds

MM

Former Member
0 Kudos

hi,

I do not think it is possible , you can use transaction CV01N/ CV02N/CV03N -for uploading documents .

saravanan