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    <title>topic Purchase Order Attachment in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014557#M79639</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Guys&lt;/P&gt;&lt;P&gt;has anyone worked with PO attachments.we need to send the attachment through EDI along with the outbound PO.is there a way to do this in SAP.is there a indicator or something in SAP which tells you that there is an attachment with the PO.&lt;/P&gt;&lt;P&gt;please let me know.&lt;/P&gt;&lt;P&gt;Thanks in advance&lt;/P&gt;&lt;P&gt;Sanket&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 08 Sep 2005 16:31:31 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2005-09-08T16:31:31Z</dc:date>
    <item>
      <title>Purchase Order Attachment</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014557#M79639</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Guys&lt;/P&gt;&lt;P&gt;has anyone worked with PO attachments.we need to send the attachment through EDI along with the outbound PO.is there a way to do this in SAP.is there a indicator or something in SAP which tells you that there is an attachment with the PO.&lt;/P&gt;&lt;P&gt;please let me know.&lt;/P&gt;&lt;P&gt;Thanks in advance&lt;/P&gt;&lt;P&gt;Sanket&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 08 Sep 2005 16:31:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014557#M79639</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-09-08T16:31:31Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase Order Attachment</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014558#M79640</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have workd on PO as PDF file in mail attachment . Your requirement is not clear . Do you want send thru IDOC ?&lt;/P&gt;&lt;P&gt;What will your attachment be ... another idoc ... or ??&lt;/P&gt;&lt;P&gt;Please make it more clear .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 08 Sep 2005 17:40:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014558#M79640</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-09-08T17:40:21Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase Order Attachment</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014559#M79641</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Sanjeev&lt;/P&gt;&lt;P&gt;thanks for a prompt reply.there is a tab on the change PO transaction where u can attach a file to the PO.now i want to send this attached file across through EDI.we have a outbound interface for PO.so i was just wondering if this attached file can be sent to the receiver somehow.one more option i had was to find out some indicator/flag in SAP saying that a particular PO also has a attachment.in that case the XI system can pull out that attached file and send it over.please let me know if u have some insight into this one&lt;/P&gt;&lt;P&gt;Thanks a lot&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 08 Sep 2005 18:43:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014559#M79641</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-09-08T18:43:40Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase Order Attachment</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014560#M79642</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am not sure how your EDI works. I guess it should be in idoc format with which you can send only data and no additional file. Btw what type of file do you attach to PO...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 08 Sep 2005 18:53:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014560#M79642</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-09-08T18:53:21Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase Order Attachment</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014561#M79643</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;yes sanjay.the outbound PO goes in an Idoc format.but since it goes through the XI system if i can find out a way to know that my outgoing PO has an attachment,the XI guys said they can do something to send the attachment too.so i am looking to find if there is something in SAP maybe in some PO tables which indicates that a particular PO has an attachment with it.i think the file that is going to be attached will be a pdf file.thank you once again for you quick reply and help.&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Sanket&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 08 Sep 2005 20:50:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-attachment/m-p/1014561#M79643</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-09-08T20:50:55Z</dc:date>
    </item>
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