1) Sales Order (VA03)

2) Purchase Order (ME23N)

3) Purchase Requisition (ME53N)
4) Asset Display (AS03)
5) FI Document (FB03)

 Create Sales Order

 Create Attachment in DMS

Once you click the link, system will give you a pop-up to select the file which is needed to be
attached.

Select the PDF file and click “Open”.

SAP has configured sales orders, purchase orders and purchase requisitions in such a way that
document can be only linked at line item level.

Hence, it is mandatory to select the line item here. Enter the item number and press “Continue”.
the below message on the status bar once document is attached and linked
Click on the line item and navigate to the below link to see the created document -

Double clicking on the same navigates to CV03N where we can see the linked sales order and PDF
document attached -

Double clicking on the same navigates to CV03N where we can see the linked sales order and PDF
document attached -