Purchase requisition Attachment

Hi all,

I have a question regarding PR attachment.

- We have 2 systems: (1) SRM 5.50 (2) R/3 WAS 620. SRM is a stand alone server, not integrated with R/3

- There's a requirement to interface the PR between both systems, it means if a PR is created in R/3, then it should be brought over to SRM as well, and create a PR/shopping cart.

- The PR in R/3 will contain attachment

Is there a way to transfer the attachment?, so in SRM we will create shopping cart, including the attachment. How does XI can help on this?

I look for similar topic but couldn't find a clear solution.

Thanks