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adding attachments to a PO from vendor confirmations report output

Hi Experts,

I have a custom report which displays the vendor confirmations as ALV GRID display for the Purchase order numbers mentioned in the selection screen.

Now my requirement is I will select one line at the report output and I want to add attachment to the PO from the vendor confirmation report, Coud you please suggest on achieving this requirement. I came across table SRGBTBREL table and INSTID_A holds the value of the PO nos .



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  • Best Answer
    Posted on Sep 13, 2016 at 12:24 PM


    You should perform this sequence of function calls:

    - SO_FOLDER_ROOT_ID_GET' to set folder ID;

    - SO_OBJECT_INSERTto insert your document converted with SO_CONVERT_CONTENTS_BIN';

    - BINARY_RELATION_CREATE_COMMIT to finally register your attachment.

    Hope to help


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