Inbound and Outbound
Hi DMS experts,
Is it possible to link outbound delivery documents & inbound delivery dcouemnts like LR copies,POD and invoice copies.After getting the material from Vendor ,business can get LR copy,my client would like to assign the same copy either finance document / Material dcoument and same like for sales also.
Is it possible ?
1) Object Linking to DIR-
You can use T code- DC10 for configuring document type for your requirement. In same transaction you can configure standard object links(if available).
To develop nonstandard object links, you will have to go for development. Procedure given by SAP is attached for your referance-
Program two screens for the following module pools for the SAP object that is to be linked additionally:
The process logic must be according to that of screen 0204 in program SAPLCV00 and must not be changed.
Create the function module OBJECT_CHECK_XXXX (XXXX = name of the SAP object).
If this object can be classified, this function module already exists in the standard system. Otherwise, copy the existing function module OBJECT_CHECK_EQUI (linking of equipment) and change it to suit the new object.
Once you are through with your configurations, use following T-Codes for creating documents and for object linking- CV01N, CV02N, CV03N, CV04N.
Hope this is useful to you,