Hi,
From what I understand this is how it works.
First you need to have the sales document created in SAP so that you can link the attachments to this document number.
In VA01 you wouldnt have the document number until you save the document. Hence you cannot have attachments in VA01/VA21 while the document is being created.
System would not know which document number these files should be attached with while the sales document is still being created.
In edit mode VA02/VA22 you already have a document number that can be associated(or linked) with the attachments.
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