I have a problem in transaction CV02N. Actually i am an ABAPER, but i need some help of PP Guys.
The requirement is as follows:-
The client says that they have uploaded a '.PS' file into the transaction cv02n.Here in the first screen they give doc, doc type,doc part, doc version. when clicked on enter it take us to second screen , where they enter the '.PS' file path under 'originals' , in the tab 'document data'. Later they goto transaction CO01 and release an order at the operation level and save it.
Then it generates a spool. Now if we goto SP01 and check the spool with the number generated during saving CO01. We will be getting the scripts and the '.PS' file separately in a different spool in the production system in 4.6. But in my new upgraded system(6.0), i am not able to view the '.PS' file in the output spool.It seems to me that, it is not getting generated. Pls suggest me, as it is a very urgent issue. Need to close it by today at 1.00pm.