Attachments to pull through activty steps

Hello,
I set an activity template with IN PLACE EDITING ACTIVITY TYPE.
I create a new activity in a project by retrieving it from this activity template.
I upload an attahchment in activity step 1.
I move the activity on to step 2.
I click on "ADD/NEW EDIT" button in the SUMMARY TAB.
System gives me the possibility of pulling the attachment from previous step by thicking a specific field.
However, if owner forgets to do it, owner in step 3 won't be able to pull it through anymore.
Is there any way to make this tick automatic with the possibility of manually unflagging it when it is not necessary to pull any attachmet through?
Thanks and regards
Daniele Domenicucci

There is no out of the box configuration to set the default state of that checkbox.

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SAP MM Purchase Order custom field pulling through to FI

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I thought I could maybe use the Unloading point field as we don't use it currently, but it doesn't pull through to reports on FI.
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I Actually think I found the answer here - http://www.bluemarlinsys.com/ns/0603-03.asp
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Create a new account assignment category ‘Z’ by making a copy of account assignment category ‘K’. Change account modification to ‘ZBR’.
b) Transaction: OMGO (Define combination of item categories/account assignment categories)
Assign account assignment category created in previous step to an item category blank or space.
Note:
This is an optional step, if you don’t want to touch the standard ‘K’ cost center account assignment.
c) Transaction: OBYC (Automatic account assignment configuration)
Choose account transaction key ‘GBB’ by double clicking the existing entry and choose the appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘RAW’ (use appropriate valuation class set-up in your company).
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When you create a PO with account assignment ‘Z’ for an inventory item, the system should default the above-configured GL account.
2) How to default a GL account for a material group when a purchase order is created without a material master?
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Purchase Order price not pulled through from Purchase Requisition.

Hi:
The Valuation Price on my Purchase Requisition does not pull through to the Purchase Order.
All the settings on "OMET" and my user profile seems to be set but still I get an error - No conditions determined (no authorization for input)
when I enter a tax code on the PO.
All my other authorizations are also okay.
What can the problem be.
Thanks.
W.

Maybe you should explain all steps YOU have done, instead of saying "yes I have done that", As this function works for many many companies without any problem, it is either an issue with your enties, or it is a bug in the programs.
For a bug, you should search OSS notes and open a message to SAP if you cant find one that solves your issue.
the authorization part of this message relates to the functional authorization, and cannot be seen in SU53.
The error is issued in these 4 cases:
   IF t160d-erfin EQ space AND ekpo-repos NE space.
      MESSAGE e235.
IF t160d-eprsz EQ space AND ekpo-repos NE space.
      MESSAGE e235.
IF ekpo-netpr EQ 0 AND ekpo-repos NE space.
and
    IF t160d-erfin EQ space.
      MESSAGE e235.
   IF ekpo-netpr EQ 0 AND ekpo-repos NE space.
and
    IF t160d-eprsz EQ space.
      MESSAGE e235.
so you only need to provide the values of following fields:
T160d-ERFIN
T160D-EPRSZ
EKPO-REPOS
EKPO-NETPR
Edited by: Jürgen L. on Jan 24, 2012 1:11 PM

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ends with
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<ns0:errorMessage xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ns0="http://xmlns.oracle.com/BPELProcessA/DecisionService">
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at line 16 column 41 in main
</ns0:errorMessage>
</ns0:errorInfo>
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Attachments to pull through activty steps

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