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Former Member
May 07, 2007 at 11:01 PM

Document Object Links for Work Order

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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