on 09-17-2009 2:27 PM
Hello,
I need to connect a document with an original invoice (J1B3N), is possible through transaction CV01N ta do that?
I noticed that the screens available in the CV there is no number on the document, as I do?
Grateful for the attention.
Michely
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This is normally done using archivelink. What type of document are you looking to store?
I need to attach a PDF document on the invoice has been built, and subsequently able to view this document by accessing the transaction J1B3N.
Rather use ArchiveLink than SAP DMS. Its designed for this area.
Athol,
Using ArchiveLink would be in J1B3N> Environment> Assign Original?
Sorry, I lay this matter on the ArchiveLink.
Thank,
ArchiveLink is using Genetic Object Services - Store business document option.
Configuration for this area is in OAC2 and OAD5
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