Before starting this procedure, be sure the project default ZI_WEB_DOC are set.
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In the menu tree, navigate to MSCM > P.20 Suppliers/Subcontractors.
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Double-click P.20.01 Suppliers/Subcontractors.
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Query for a supplier.
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Double-click a supplier for its details.
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On the Insurance Certificates tab, click Attachments.
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On D.90.21 Attachments, select a new row in the Attached Documents section.
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Click Upload.
If you want to attach multiple documents that have already been loaded, use the LOV for the Document Code field.
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Browse to the file, and click Open.
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On the next window, select a destination folder, and click OK.
The document is uploaded to the application server.