Attachment flow in Purchasing Documents

[Former Member]

Hi,

We have a Purchase requisition(PR) in that user attached the documents using attachmnet icon, when we create a PO based on the PR, the attachments which were in PR has to be copied into PO.

1) can any one tell me where the attachements will be stored in PR?

2) How to get the attachments and how to attach the attachments to Po?

3) Where exactly we need to write the code to copy the attachments from PR to PO?

Thanks,

Srihari.

Moderator message: please research yourself before asking, look for available information, documentation.

Edited by: Thomas Zloch on Dec 8, 2010 3:26 PM

[Former Member]

Hi,

Any updates on my above post?

Thanks

Srihari.