on 05-08-2011 10:57 AM
Good morning
Can someone explain me how can I attach a document to a purchase order? The purchase order has a button to attach, but when I click on it, there is no reaction from the system.
Hugs
Hi,
You can attach an attachment or document in me21n /me22n screen. On the left top there is a icon where before the display of order appears(jus above the Document Overview icon). That icon is called My Object....
Clik on it and you find the options ,click on create - >create Attachment- >....
From here you can add the attachment.
hope this is useful.
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Thank you all for immediate collaboration
Hugs
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Hi,
First you need to create document in transaction CV01N and then attach the same in PO line item.
For more details, refer following link;
[SAP DMS - Document Management System|http://www.sap-img.com/sap-dms.htm]
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Hi
Go to ME22N, Click Services for Object button on the left side corner of the POscreen.
Click on this button Create > Create Attachment, from there it will insert the file attachment - so attach as many as from the local file to here.
whenever you want to check the attachment you can display the same from here .
Regards
Anand
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Hi Stdemuc,
You can attach normal Doc in Po.See In application tool bar there is an icon Like chat symbol ,click there ans attach it.
Regards,
Madhu.
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Hi,
If you use DMS (document management system) first you have to create DIR (document info record) in transaction CV01N or you can add document through services for object => create => create attachment.
Regards
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