Can't able to create DIR from Purchasing screens

[former_member219170]

Hi Friends,

I want to create DIR from Purchase requisition (ME52N) / Contract (ME43K) screen. But couldn't able to do.

I could able to for Material Master (MM02) and Equipment Master (IE02).

I did the following customization for the document type. I selected the Document type and object link. For that Object link I selected - option "2" (Use transaction to create document) and tick on additional function check box. I did the same for all object links.

Bur for Purchase requisition (ME52N) / Contract (ME43K), couldn't able to create DIR, where as for uipment Master (IE02), Ic ould.

Is it standard functioanlity ? Can we achieve this ?

Regards,

Sai Krishna

[Former Member]

If this is for the purpose of uploading invoices, SAP DMS should not be used. ArchiveLink should be used.

[christoph_hopf]

Hi Sai,

based on your description I would kindly ask you to check the entries maintained in table TDWOD for objects EBAN and EKPO. Please see further the information under http://wiki.sdn.sap.com/wiki/display/PLM/Maintainobjectlinks.

Best regards,

Christoph