limit of attached documents to the PO

[Former Member]

Hello experts!

I have a question about the purchase orders. I have seen that it is possible to attach a document to a purchase order, but how many documents could I attach to the PO? and what is the limit of these documents?

And if I attach a document after releasing the PO, does it has to go through the approval process again?

thank you in advance

Edited by: Maddiiiii on Oct 2, 2009 10:21 AM

[Former Member · Accepted solution]

Hi Maddiii,

I am also not confirm about capacity of attachment.

But if you attach to much document it will create load on your SAP server.

So better to go for DMS.

Thanks and regards

Gitesh

[Former Member · Accepted solution]

Thank you for your help.

Best regards,

[JL23]

I do not know about any limit for attachments.

A relase strategy is usually only triggered if you change fields that will impact the total value, e.g. quantity and price.