05-08-2007 12:01 AM
Hello All,
I would like to attach and checkin originals to a work order thru CV01N/CV02N transaction. But, there is no specific tab for work oder. How do I acheive this?
what configuaration and development has to be done?
Any kind of help is highly appreciated.
Thanks,
Chandra
07-03-2007 9:32 AM
Chandra,
Using the trans action CV01n have you linked your documents to functional location and Equipment.
If so refer to your header data for the work order and a document link icon is displayed directly to the right of the reference object box prior to the text description of the object. The documents need to be on a common drive for all PM users and the document is then readily available.
regards
Lenny Hammond