DMS document attachment with Incoming Invoice

[Former Member]

Hi All,

We are creating one DMS document and want to attach it to an Incoming Invoice (MIRO).

We are using the bapi BAPI_DOCUMENT_CREATE. What are the fields to pass in Objectlink.

Please help us to achieving it.

Thanks

[former_member187989 · Accepted solution]

Lalita Kadambala given reply in this thread [Attach document in MIRO|]

[Former Member · Accepted solution]

We have created an Incoming Invoice already using 'BAPI_INCOMINGINVOICE_CREATE'. We are now creating a DMS document using 'BAPI_DOCUMENT_CREATE' and want it to be linked to the existing Invoice. For this we are trying to use the 'OBJECTLINKS' table.

The linked document should be visible in T-Code FBL1N. Can you please throw some light on how to do this?

Edited by: Himansu.P on Jun 14, 2011 3:06 PM