How to attach documents in Delivery & in Invoice document of SD processing?

[Former Member]

Dear Sirs,

Hi,

Can you please suggest me how to attach documents in Delivery & in Invoice document of SD processing?

I could do so in inquiry, quotation, sales order but not able to locate the path in Delivery and in Invoice.

Pl suggest.

regards,

rajni,

[Former Member]

hi,

1. if u want to link DIR to delivery, and invoice, u need to develop new screen, fro document fiield.

so beter option is u have to follow Athol ills sugession.

Benakaraja

??P

[Former Member]

If you intend scanning and attaching signed delivery notes, use archivelink, not SAP DMS.

[Former Member]

how to configure archive link???? because i am also stuck with this .............................

[Former Member]

Transaction to configure:

Oac2

Oac3

Oac0

Oad5

Store the document using OAWD. Document can be retrieved from the transaction.

[Former Member]

hi ,

GO to SU3 own parameters then add SD_SWU_ACTIVE and X.

Then in VA02,VL02 (edit mode) You can attach the document to respective orders.

If the intermediate Coupling required then 2nd method for this is

CV01N Create the document and attach document to Document no and line NO.

Regards,

Sam