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Jul 02, 2013 at 09:23 AM

Automatic Document attachment in Purchase Order

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Hello experts,

When a purchase order is created, it is possible to manually assign documents to every item using the button “Documents”.

I want to do this automatically, assigning to every item the documents assigned to the material in the material master. I have tried to use the BAPI DOCUMENT_ASSIGNMENT_DIRECT in BADI ME_PURCHDOC_POSTED~POSTED, but I am having problems (just in the productive environment).

The purchase order is not being saved, PO_CHEK error appears.

Before this I tried to use BAPI_DOCUMENT_CHANGE and it worked for the documents without RMM. The rest of the documents could not be assigned because the RMM was blocked.

Does anybody know why this could happen??

Regards