Attachement to a Purchase Requisition

Question

How to retreive attachment of Archived Purchase Requisition. The file was attached using services for the object at header level (Not from DMS at item level)

Answer 1

Hi,
Please go through the details for the attachment configuration.
To display attachments in your Internet browser, make the relevant settings in the
Internet Communication Framework in transaction SICF.
2. If you want to have several clients in the system, create an alias for each client, with the
alias pointing to /default_host/sap/ebp/docserver.
Go to transaction SMICM and choose Goto Services.
_ View the domain name that is being used for SAP Web Application
Server and check against the domain name being used in the webserver
for SAP Internet Transaction Server. The same domain name must be
used for both, for example, washost.<sap.corp>:4711/… and
itshost.<sap.corp>:0815/…
_ Go to transaction SS02, enter RFC destination NONE and execute. Check
that the profile parameters login/create_sso2_ticket and
In order to store shopping cart attachments in the backend system, you must first activate the
transfer by creating an active method and by setting the indicator for parameter
CV_ATTACH_TRANSFER_ACTIVE in BAdI BBP_CREATE_PO_BACK (for purchase orders)
or BAdI BBP_CREATE_REQ_BACK (for purchase requisitions).
When you are uploading and downloading files between systems, you must ensure that the
decimal notation settings in both systems are the same. In other words, you must have the
same decimal notation settings in your SAP Enterprise Buyer system and in the system
where you access the file offline.
Moreover, you can change the default value above which the system switches to background
processing. In the standard system, this value is 1000 and currently applies to download,
upload and other performance-critical processes within the following business objects:
&#61472;BUS2000113 (purchase contract)
&#61472;BUS2200 (bid invitation)
&#61472;BUS2202 (bid)
Award the points for the help.
BR,
Vijay Mittal