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former_member183148
Contributor
9,090

This problem is because SAP does not checks for all published application objects whether there are attachments or not.


In order to make the SAP check this.

In TC->SM 30 use the table SXPARAMS.

Create new  Parameter: GOS_ATTA_CHECK_ALL  with Value: X

  Before the attaching a file that Attachment List is empty  for Purchase Order "4500017510", as there is either are no above parameter placed in the SXPARAMS or no documents yet attached .

Through TC->SM30 for table SXPARAMS, Parameter GOS_ATTA_CHECK_ALL  is maintained with Value: X

Document attached through OAOR

Now the attachment shows up through Attachment list

Similar way they should show up all attachments in the Attachment list for other Purchase documents previously Attached.

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