on 10-23-2015 5:06 AM
Dear All,
We have a business requirement to store documents in Vendor invoices/ Purchase Orders etc.. We have the standard option of creating attachment in Service for Object & view the same there. But not to increase the load on our SAP server we want the documents uploaded to be saved in DMS. We do not want to use CV01N etc. We want user to attach the documents in transaction itself & should also be able to view in the transaction itself. Please guide us how to activate the same functionality.
Though there are some discussions in the forum on this but its not very clear to me.
Regards
Virender
Hi,
As mentioned there are two option for your requirement.
Option 1: You can do the necessary settings for the document stored in GOS to routed through content server other than application server which will load your system.
Option 2: You can create a object link for Invoice( PO is already exist) and attach the document from the transaction (MIRO) using the object link settings as 2.Please find the screen shot for your reference.
Rgds.
Nayeem.
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