on 2021 Sep 22 12:55 PM
Dear Team,
I have activated order confirmation attachment feature in my SAP ERP system. But I am unable to see order confirmation attachment in the purchase order under the " GOS" option. In WE02 transaction under E1ARBCIG_ATTACH_HDR_DET segment system shown the the attachment details. We are not using any content server right now.
When I manually trigger the FM ARBCIG_INB_IDOC_SUCCESS_EVENT by passing the respective value then system is able to attached the document in the purchase order.
May I know what is the exact issue.Why system is not able to attached document automatically through IDOC.
Request clarification before answering.
Hey Sudeep,
Take a look at this QnA and see if it helps.
Order confirmation attachment | SAP Community
Thanks,
Dencil
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