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Attachment in SAP SRM 7.01 ROS

Former Member
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Hi all together,

I´m trying to figure out how the upload of attachments work in ROS scenario in stanard way. For supplier registration we use WebDynpro (see se80 package /SAPSRM/CH_WD_UI_MO_SUCO). There a view container for attachments exists but contains only a header without a function.

Does someone have any idea how the standard upload in ROS works? Does this function has to be activated somewhere somehow?

Any support would be great!

Ina

Accepted Solutions (0)

Answers (3)

Answers (3)

sebin_peeyus
Explorer
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vinita_kasliwal
Active Contributor
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Hi Ina

This is a standard behaviour I believe ..

In the previous version we could only transfer suppliers but not attachments..

"By activating the customizing switch for the new ROS functionality the ROS_PRESCREEN application is not used anymore for supplier screening, instead the new webdynpro application and POWL will be used for supplier preselection. All attachments added, can be displayed in the webdynpro application only but not in the ROS_PRESCREEN application. ROS_PRESCREEN is solely used to select and transfer the potential suppliers to SRM."

Please refer below :

  1845615 - Attachment display during supplier transfer in ROS_PRESCREEN

Let me know if that helps ..

Regards

Vinita

former_member201227
Active Participant
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Hi Ina,

To enable attachments in Supplier Registration page, you need to create a component configuration for the component /SAPSRM/WDC_SUCO_SREG_CA and have to add the component usage ATTACHMENT to it. You can have a look at the standard Component config /SAPSRM/WDCC_SUCO_SREG_CA. That doesn't have the component usage ATTACHMENT.

Then, you have to enhance the FPM Component config. /SAPSRM/WDCC_OIF_SUCO_SREG by giving the new configuration name you have created, in the attributes for the UIBB. By doing this, you could see the View for attachments in the Initial Supplier registration page.

But, you will have the Add and delete document buttons in disabled mode, as the standard application allows adding of attachments only when the Supplier changes his company data, after the BP is created. To have the same functionality while creating a BP, you have to enhance the standard code.

Hope this helps.

Best Regards,

Sharmila

former_member327828
Discoverer
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Hi Sharmila,

I have a similar request  as Ina’s and I tried to do as you mention. But I was not able to see  it in ‘Views and Their Elements’ .

Also , I got short dump when I test it. Could you give us more details (step by step) how we get this to work.

Thank you so much,

Gordana 

former_member203139
Participant
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Hi Sharmila,

Do you have a guide to follow with the steps you have indicated? i am trying to follow you but i think that i am doing somethinf wrong.

Regards

Jon