on 2016 Jun 22 3:21 PM
Hello All,
There are quite a few postings regarding the attachment transfer from the SRM shopping cart to the ECC purchase order or -requisition.
I did look at the ECC DMS configuration (DC10, DC20 and DC30) and at the two BADIs (BBP_CREATE_BE_PR_NEW and BBP_CREATE_BE_PO_NEW).
Now the question:
We are using the 'Classic scenario' and creating the ECC follow-on documents via PI, e.g. XML messages out from SRM and IN to ECC.
How do we send the attachments from the SRM SC to the ECC PO or REQ item lines?
Thanks. Any help is very much appreciated.
Franz
Request clarification before answering.
Hello All,
The issue was resolved after implementing SAP note 1400866.
Some entries in table SDOKPROP were missing.
Thanks,
Franz
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Since ESOA is used to transfer PO in classic scenario, BADI /SAPSRM/BD_SOA_MAPPING should be used to realize your expectation.
However I believe in standard, attachment transfer should be supported for XML in classic scenario.
Would you please check if the attachment part/element exists in the outbound XML in SRM?
BR,
Ivy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.