Skip to Content
0
Former Member
Nov 04, 2009 at 11:11 AM

Attach documents to the purchase order

287 Views

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.