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Former Member
Feb 16, 2009 at 01:40 PM

Auto-transferring attachments from Purchase Requisition to Purchase Order

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Hello experts,

I am working on SAP ECC 6.0.

We are speaking about automatic transfer of attachments from the purchase requisition (PR) to the pruchase Order when converting them.

At the moment my requisitioner business community is attaching its documents using the path: Services for Objects icon -> Create -> Create attachments

I checked in the customizing thinking that it was something similiar to the texts, however I did not find anything useful.

I tried To use the icon which is named "Documents" at Purchase Requisition level, however it doesn't seem to be useful to attach external documents like .pdf or .xls files.

Do you have any ideas if standard SAP is able to manage this scenario?