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Attachment in Purchase Order

Hello Team ,

Im not able to attach a document in PO or in Contract. Could you please share your thoughts what could be the reason ?

The same is working in Quality system . Do we need to maintain any parameter ID ? I have checked the Parameter ID's of Quality and prod. which are same .

Your quick response is appreciated .

Thanks and Regards

Pavan

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3 Answers

  • Posted on Sep 30, 2013 at 06:09 AM

    Hi Pavan,

    Have you check the authorization for it.

    Also check the the KBA No :1893703 may be useful to you.

    Regards

    Vikrant Hande

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    • Hello Vikrant,

      I have checked the User Type as per the given note. It is showing as Dialog User Only.

      For authorization , What need to be checked ?

      I have checked the Object Key : ZATT_GOS ( custom Object Key ) and it is assigned to all users .

      Any user also not able to attach the document .

      Thanks and Regards

      Pavan

  • author's profile photo Former Member
    Former Member
    Posted on Sep 30, 2013 at 06:24 AM

    Hi,

    Are you getting the tab of attachment i.e. tab of Services for object or not. if not check the corresponding Authorisation.

    Regards,

    Deepak Mankeshwar

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  • Posted on Sep 30, 2013 at 06:32 AM

    Are you able to see the icon for attachment on the left side corner of PO & contract? If it is not visible then you maintain the parameter id

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