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Re: SAP DMS Object Link to Contracts,Service master and FI Invoices

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Hi Veera,

 

 

Some suggestions to your questions .

 

1. yes . RFQ followed by purchase order .If you want to attach directly with RFQ than you have to go with customisation .

 

2. Where you are parking the document ?  are you using t-code MiR4?

 

 

Regards,

Chandu.


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