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ChaRM: Customer fields Tab & Documentation


In the Change request screen there is a tab for customer fields under transaction data. In this Tab there is a "Documents" button that allows me to attach project documentation to the CR.

However if I try to do that when the CR has been approved it just says "Function cannot be performed".

How can I change this behaviour to allow me to attach documentation after the CR is approved?

Former Member


I think table TSOCM_CON_ACTION has got some links between the actions in contexts and statuses.

Best regards,

Miguel AriƱ

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