Hello all,
Need some expert advise.
In OAC3 transaction, by default there are many links for content repositories. Because of this when user would like to manually attach a document through a transaction (e.g. billing document), there is a long list to pick up the correct document type. This is both time consuming and also would lead to manual errors.
In our project, we have requirement to attach only one type of document per transaction. Is it OK to delete these pre-existing links and re-define the links which we want.
Has this been done for any other projects before ?
What is SAP recommendation ?. Does it cause a problem in future ?
Thanks,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.