Skip to Content
0
Former Member
Jan 27, 2009 at 02:20 PM

Purchase Requisition - u200FCreate attach: Mandatory

56 Views

Hello,

anybody knows how can be configured in transactions ME51N, ME52N,

ME21N...each time a PR be created, SAP system forces to insert an attachment (Word/JPEG) ?

Obg.

Sónia Micaelo

SAP Basis Admin.

T-Systems Portugal