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Set up attachments for Purchasing docs

Former Member
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HI everyone

I am working on SSP and most of the configurations are done. however i need to set up attachments for shopping cart & PO. Could anybody tell me what are the steps of configurations i need to follow.Any help would be appreciated.

Awaiting your replies.

Naveen

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

You have to do the foll to set up attachments for SC :

1>activate the BADI in SRM

BBP_CREATE_REQ_BACK with method FILL_REQ_INTERFACE

2>do the settings in DC10 and DC30

DC10 - create a Document type for SRM

DC30 - Maintain all relevant extensions ,

In DC30 for the required file type do the settings e.g.

WS appln =XLS

Description= MS excel

Archieve Idn=*

File suffix=xls

file format=*.xls

Mime type=application/msexcel

appl icon=(select sxcel icon)

BR,

Disha.

PLs reward points for helpful answers

masa_139
Product and Topic Expert
Product and Topic Expert
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Hello Naveen,

Activate the service /default_host/sap/ebp/docserver in SICF transaction and maintain the logon data. If you have multiple client please create the alias.

Regards,

Masa