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Former Member
Apr 03, 2009 at 04:13 PM

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Hi All,

I am new to this area of SAP. I have a custom report which lists all PO status the PO has. It displays GR and IR data.

My client now wants additional column in the output of the report. This column should have an icon which when clicked should link to vendor invoice (attached to MIRO and Accountings doc's).

This Vendor Invoice is saved as attachment.

The transaction OAAD and then click on Technical Search push button, I have all documents stored in the archive link. If I double click on the Invoice number which is stored under column SAP Object ID, it opens up Vendor Invoice with Java Viewer or Live Link.

How can I achieve this in my custom program. Please guide me.

Thanks.