Hello experts,
I am facing a problem when I try to add an attachment in the equipment using the API "API_CV_ATTACHMENT_SRV", the attachment is not added in the attachment section (GOS) (like for the service order or supplier invoice for example) but it is added in the DMS and the DMS is not used by our client, I want to know if it is possible to add it in the GOS or not?
In case this is not possible, what are the other possibilities to add the attachment to the equipment (IE02) using the API mentioned above (not in the DMS) as this is a real need for our client.
Thank you for your help,
Regards,
Asmae.
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