Add attachment to Vendor in XK02/XK03 Pragmatically.

[subbarao_ilam]

Hi Friends,

I have a requirement to add add the attachments to vendor number pragmatically

I have the attachments available in content server and I have the attachment ID of the document which I need to add to the transaction

Could you please suggest me any class or function module which can serve the purpose. appreciate you help. thanks.

[SandySingh]

Hi Girish,

I assume you have the Archive link ID.  First the file contents from archive link then convert it in Xstring format and finally attach to Vendor GOS object.

Use the following FMs:

1. CALL FUNCTION 'ARCHIV_GET_TABLE'
2. CALL FUNCTION 'SCMS_BINARY_TO_XSTRING'
       EXPORTING
          input_length = lv_length
       IMPORTING
         buffer      = lv_file_content
       TABLES
          binary_tab  = lt_binary_data
       EXCEPTIONS
          failed      = 1
         OTHERS      = 2.
3. CL_FITV_GOS=>SAVE

Refer to SDN thread

Regards

Sandy

[SandySingh]

hello

Is this issue resolved.

Close the thread with correct and helpful answers.

Regards

Sandy

[former_member202771]

Hi Girish,

Use FM SO_FOLDER_ROOT_ID_GET

then FM SO_DOCUMENT_INSERT.

we will find links on how to use them.

Check this sdn wiki :

Use of Generic object services to attach a URL to Business objects - Code Gallery - SCN Wiki

Thanks,

Anil