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Issue with Purchase Order ME22N Attachment Services

Hi,

I am stuck with an issue in Edit Purchase Order (ME22N).

Expected

For every change made in the PO, the system is designed to attach a PDF of the modified PO to the attachment list via Generic Object Services.

Issue

This functionality to automatically attach the PO to the GOS has stopped functioning since December 2018.

  1. How do I confirm GOS is used and not a DMS?
  2. How and Where do I start looking for possible recent changes ?
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2 Answers

  • Posted on Feb 12, 2019 at 05:22 PM

    I changed to tag to Basis for object services. I will add that it is not a good solution to use object services for large amounts of documents. With object services the documents are stored in the transaction database which is inefficient. Puttig in a DMS solution is a much better isea.

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  • Posted on Feb 13, 2019 at 09:12 AM

    Thank you for your reply.

    But I would like to address the 2 questions put forward.

    1. How do I confirm GOS is used in the current system and not a DMS?

    2. How and Where do I start looking for possible recent changes on the sytstem which worked fine till last month?

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