How to attach technical documentation in purchase order position

[Former Member]

Hello colleagues !

I created a document info record in Document Management System , document type Q02(DelivTerms / MM-PUR), document part 000, document version 00. The document status is RE and I attached a original document . In object link I assigned a material .

My expectations is that in purchase order position the document appears as a link. I could see this funcionality in other moment but now I can't  active it.

Anybody knows how to do it ?

Thanks a lot for your comments.

Regards

Vero

[Former Member]

Hi Veronica,

Please check if you implemented the document management on your system then you may execute what Supit mentioned above. If NOT - you can use the OpenText or the Document Mangement to manage your documents/attachments.

Cheers!

[former_member662213]

Hi,

Go to the customization:

SPRO --> Cross Application Components --> Document Management --> Control Data --> Define document Types.

Select the document type, go to "define object links". Create a new entry with:

doc type : Q02

object : EKPO

and then press enter, the necessary entries will come automatically.

Save the data.

After that , you can assign the DIR to Purchase order.

Regards,