on 07-01-2014 7:45 AM
Hi
Our client wants to attach some documents in sales oder line items. They have a DMS system in place but how can we connect that to sales order is the quastion. Can you please suggest?
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Hi shrivastava,
At first you have to create document in CV01n transaction with document type BVV ( as per standard) and add attachments
Now in VA02, select line item-->EXTRAS--->DOCUMENT, find the document number created in CV01n and click on add
system will add the attachment to sales order
regards,
santosh
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Are you facing any problem/concern? While assigning document in sales order item in following way:
- VA01/VA02 - Item - Choose Extras in menubar - Documents.
- Provide Doc type and doc number and link that to the item.
Thanks, JP
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