Hi,I recommend You to create RFx template and append the default attachment.After that, the purchaser could create all new RFx documents from the template.

Hi,make sure the text mapping customizing is correctly created in SRM, You can find more information on this SCN wiki page:https://wiki.scn.sap.com/wiki/x/DoePFwIf this customizing is correct, the transfer has to be analyzed, depending the transfer m...

Hi,for POs in SAP Supplier Relationship Management, there is no such transaction.You might find useful information on this SCN wiki page and when reading the related documentation:https://wiki.scn.sap.com/wiki/x/-wAbFHope, this helps You further.

Hi,please read these SCN wiki pages:*SRM Archiving Process https://wiki.scn.sap.com/wiki/x/Y4fLEAccess to SRM Archived Data https://wiki.scn.sap.com/wiki/x/6IcoGgSRM Archiving Order https://wiki.scn.sap.com/wiki/x/WRMCGgMake sure You keep the Archivi...