Scan Copy of Vendor Invoice in MIRO/FB60

[Former Member]

Dear All,

Our clients requirement is that they want the scan copy of the Vendor Invoce has to been attached while posting Vendor Invoice Verification thro'MIRO/FB60,etc.

They want the scan copy to be viewed whenever they want for any verification.

Is there any setting in the system to capture this.

If so kindly let us know the steps in detail,if not, any work arounds.

Regards,

[former_member221515 · Accepted solution]

There is a seperate module: DMS (Data management system through archive link) for attaching documents.

Edited by: Deepak Agrawal on Nov 3, 2009 10:31 AM

[Former Member]

IT is possible if you will activate separate module document management system (DMS).This will come through work flow and you can see the attachment in MIRO or FB60

Regards

[Former Member]

Fi,

You can do this with the help of document management system (DMS).

Regards,

Amit