Problem:
In most of Engineer – to – Order scenario
customer gives detailed design and Bill of material for production of a product
and to avoid any misunderstanding at a later date it is wise to keep a soft copy
of purchase order (usually contains details of design and bill of material)
handy and associated with sales document.
Inroduction:
Standard SAP delivers this functionality of
saving scanned copy related to sales document. This functionality is available
for Inquiry, Quotation and
Sales Order.
Solution:
1. Go to SU3, in parameter
tab maintain SD_SWU_ACTIVE in parameter ID,
maintain X in parameter value and save.
2. Now you will find services object on top left
side corner of Sales Document.
3. You may now create/view attachments and notes
to the Sales Document.
This will allow you to associate any
attachement with sales document.
