Question
How do you attach a document in the purchase order?
Answers
A document can be manually attached to a purchase order by using the document management system in SAP. In case when the purchase order is prepared using the T-code ME21N, then no attachment can be added. You need to save the purchase order and re-open with the T-code ME22N. Click the service for object button, select Service Object Button-> Create-> Create Attachment, and then select the file to be attached.   Your Comment




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