on 06-24-2013 4:30 PM
Dear All,
Please let me know how to attach the Document ( Received from Bank) to Letter of Credit transaction VX11N.
Thanks and Regards
Mahesh
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Hi Mahesh,
Below is the link which helps you.
http://scn.sap.com/thread/1747542
Be very cautious as doing this willoccupy space in sap server and effects the performance of the system. I suggest that such documents be saved in documentum server and have the link attached in the sales document. This is the best way.
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