Can't create attachment for Procurement Requisition on PS
Hi All
Please tell me how create attachment for Procurement Requisition on PS due to displaying attachment list on MM(Tr-cd ME52n).
I wasn't able to find the way though I could create Procurement Requisition and attachment for activity on PS(Tr-cd cj20n).
Can any one help on this?
Thanks and regards,
Atsushi
I could create attachment to activity, WES Element, Network in cj20n(using service for object u2192 create u2192 create attachment).
However, I wasn't find the way to create attachment directly to PR.
So, I would like to ask you to let me know the process that activity's attachment transfer to PR automatically.
If possible, please teach me how to create attachment to PR in cj20n.
In short,, I want to confirm attachment of PR in me52n(using service for object u2192 Attachment list) and create attachment to PR or transfer activity's attachment to PR in cj20n
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Edit postDelete postReport this postReply with quote create attachment for
Hello all,
i want to create an attachment for billing document.
i read that i need to run 'SO_DOCUMENT_INSERT_API1' and 'BINARY_RELATION_CREATE' .
but it would be very helpfull to see a code example.
Thanks
MosheDavis:
Check in MRP Group settings, Availability Check session, flag activate full confirmation logic. Test activate full confirmation logic.
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