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Former Member

Unable to send the PO copy with some other documents/attachments.

Hi All,

When we are sending PO copy to vendor, we want to send some documents/attachments along with PO copy.

Is there any procedure to send the documents/attachments along with PO copy to vendor.

Regards,

Sunil Dixit

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2 Answers

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    Former Member
    Mar 29, 2016 at 06:39 AM

    Hi Dixit,

    Kindly search in SCN forum before your post. Please go through the SCN Rules of Engagement -scn.sap.com/docs/DOC-18590 and check para section 3 - search before you post

    It had been answered in the past thread : Attach files to a purchase order | SCN

    for your query: Kindly find the enclosed screen shot..

    ME21N - GO TO HEADER TOP - click left icon - SERVICE FOR OBJECT - CLICK CREATE - CREATE

    ATTACHMENT and select the file in desktop or concerned folder, click and save it

    Thanks,

    Vivek


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  • Apr 01, 2016 at 06:46 AM

    HI ,

    Please tell me after PO approval what kind of document you want to send to vendor in PDF format or any thing..

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