following scenario: I have for a received MM-invoice
--> the scanned image
--> the incoming IDOC
Assume both documents are linked because the idoc contains the (unique) filename of the scanned invoice.
So the scanned image should be stored in the archive, and later accessible and retrievable by his unique filename.
This must be done automatically!
Then the IDoc is imported in SAP, and there the following should occur:
--> if no errors, the invoice must be posted, and the scanned image linked to it
--> if errors, the 'normal' workflow must be started, but here it must be possible to retrieve and see the scanned image.
Anyone a idea how to do this?
I assume there are functions to store the image in the archive.
But how do I link the IDoc - and later the invoice - to this image?
any help is welcome!!
(by the way: we are working with IXOS)
danny d-o-t roussel a-t domo d-o-t org