Dear all,
I have created a function module(ZDMS_DOC_UPLOAD) for attaching the documents to Cv01n transaction its working fine.
i'm using two standard FM 1. BAPI_DOCUMENT_CREATE2
2. BAPI_DOCUMENT_CHECKIN2
Here my inputs are document type , document part , document version and the document file ( this file is updating the CV01N transaction ).
My requirement is i want to enter the PO number also as a input to the ZDMS_DOC_UPLOAD and thisPO number have to automatically attach to the Purchase Document field of OBJECT LINK Tab in CV01N transaction.
I want to know is there any function module or BAPI available , that will automatically attach the PO number to the Purchase Document field of
OBJECT LINK TAB of CV01N transaction.
I need your help...
thanks
Nidhi....