Hello Everyone,
Can anyone explaine me of how to "Attach a Document to a Purchase Order" While creating PO using WD ABAP Application in Portal. Also, the document should be emailed along with the PO when, the PO is emailed to the Vendor.
I hope you can understand my requirement. Please, let me know if you need more explanation with my requirement. I would greatly appreciate your help.
Regards,
Gopal.