DMS link with Purchase order,invoices and material master

[Former Member]

Hi, all,

Here is my ?

Can we link incoming material invoice with purchase orders for reference purpose throught DMS.

rgds,

ben

[Former Member · Accepted solution]

hi,

U can link any type of documents to purchase order for ur reference.

regards

sham

[Former Member]

Got Ans

[Former Member]

hi

you can link the objects through object link in dms.

go to tcode dc10 select the documnet type, click on define object link. click new entry and select object type as EBAN/EKPO

this way dms is link to purchase order.

thanks ,

regards,

nitin

award point if useful