Add new links for an existing documents in the DMS

[Former Member]

Hi experts

In the catalog I have material that some documents (DMS) were linked to him

How can I link these documents to purchase requisition every time I use that material

(i mean with code)

Thanks

[Makal]

There are only two possibilities dude.

1. CV02N: open the dir, Go to object links tab, within this tab, go to Purchase Req. Item & attach the PR.

2. ME51N: select the line item, click on "document" button, Enter the document type & document number.

Keep in mind, documents attached to material master won't flow automatically PR/ PO

BR

Amaresh Makal

[Former Member]

Hi

Thanks for your answer

i'm looking for solution by code i have to write A new transaction.

[Makal]

i'm looking for solution by code i have to write A new transaction.

Discuss this with your ABAPer. It's his job. Explain him the scenario, pass the table & field details to him. He should write code for you.

All the best.

Amaresh Makal