Attachments for confirmation and Invoice in SRM7

[Former Member]

Dear Experts,

we are in SRM7 back end as ECC6 ehp 4.0, We are configuring Classic scenario.

While creating Confirmation (for GR and Service entry sheet) user add some attachments want to transfer to ECC, we are using DMS for transfering documents for PR and PO from SC

please let me know the configuration required for Confirmation and Invoice.

Regards,

Raghu

[jason_boggans]

Dear Poster,

As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

Best Regards,
SDN SRM Moderation Team