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!