Attach file with Vendor in MDG-S not using T-code

Hi Experts,
In MDG-S while creating change request in attachment option if I attach any file that is getting deleted on after activation . My requirement is to store that file with vendor.
Please suggest me the way to achieve that.
Thanks in advance.
Regards,
Samrat

Hello,
First of all, attachments are not deleted upon approval (at least in all the systems I worked with the attachment is still available after CR approval).
Any way, if you want to transfer the attached file to the vendor, you will have to build a custom functionality (function module or method) to read from the MDG tables USMD1211 and USMD1212 and transfer the files to the actual object GOS attachment. You can find instructions and hints on how to do it (for example, google "create SAP GOS attachment").

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