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Former Member
Nov 06, 2012 at 02:50 AM

How can i recognize that PO with attachment files ?

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Hi, experts,

We can attach extra files to a purchase order. And we can check whether the PO have attachment files by clicking the attachment-button.

But, i would like know sooner after opening the purchase order.

As far as i know, we can get the infomation by check the Table SRGBTBREL with key:

SRGBTBREL-RELTYPE = 'ATTA'

SRGBTBREL-TYPEID_A = 'BUS2012'

SRGBTBREL-INSTID_A = Purchasing document number

And we have to enhance the view of PO, i think it's now easy.

So, could somebody give me any advice?

Thanks very much!