Hai
can any one explain the settings for attachment should carryforward on follow on documents i.e. from Purchase Requistion to Purchase Order.....
01. I created PR and saved Me51n , then attached one drawing / document in me52n through service for object button availabkle down side of the comman screen.
02. then i created PO with ref to PR In ME21n and saved , then i checked attachment in me22n it is not appeared.
thanks,
srinivas.k