- When you create GOS attachment for customer/vendor, the document cannot be seen in BP transaction.
- You are using MDS_LOAD_COCKPIT to create business partner for customers and vendors but the GOS attachments are not synchronized into business partner.
- SAP ERP Central Component 6.0
SAP ERP 6.0
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- S/4 HANA (lower than release 1709)
GOS document, DMS document, supplier, GOS_MULT_PUBLISH, SRGBTBREL , KBA , xk02 , xk03 , lfa1 , bus1006 , AP-MD-BP , Business Partner , AP-MD-BP-SYN , Business Partner Synchronization , BC-SRV-GBT-GOS , Generic Object Services , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , How To
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