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Former Member

Attaching DIR with Vendor Invoice thru FB01/FB60

Hi

My requirement is I need to attach a DIR with vendor invoice when using the FB01 / FB60. How can I go about?

Also is it possible to enable "Services for Objects" for Vendor Invoice.

Regards

S.Sivakumar

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1 Answer

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    Former Member
    Aug 22, 2008 at 06:41 AM

    Hi,

    If services for objects are enabled then there will be no use of content server. Documents may be stored by user on SAP server, so better option is not to enable that services.

    Regards,

    Punam

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