Problem attaching file in SRM

While accepting offer from a supplier, before transform it in a purchase order, it'd like to attach a file. It doesn't matter which kind of file (.doc,.xls,.txt,etc...) I've tried all type.
I'm doing it pushing on "Upload" button, but it seems i'm not allowed to insert file. The system error is "For this document, there's no correct data to upoload".
Does someone know if there are any settings for user/group/profile? How can i do this operation?
Thanks in advance,
Christian

Hi christian
follow this steps in SRM
1 Activate the BADI - - BADI BBP_CREATE_REQ_BACK
with following code -
METHOD if_ex_bbp_create_req_back~fill_req_interface.
DATA : wa_item LIKE LINE OF req_items.
*to transfer attachments to backend PR
cv_attach_transfer_active = 'X'.
2 Follow this things in R3
A In tcode DC10 - Create a new document type SRM with following settings
doctype - SRM
Use Kpro - tick on
Number assignment - 1
Internal Number assignment - 03
Number external - MCDOKZNR
Document status - -(dash)
B In tocde DC30 maintain the file types with their
*.Extn like *.doc , *.xls copy the existing one and create new ones missings .
regards,
Nimish Sheth
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Edited by: princeck on Feb 16, 2011 7:07 AM

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COMMIT WORK.

Hi,
Welcome to the SDN Forums!!!
You need to supply the PC file extension in the container element 'DOCUMENTTYPE'.
swc_set_element lt_message_container 'DOCUMENTTYPE' p_msgtyp.
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Cheers,
Ramki Maley.
Please reward points if the answer is helpful.
For info on awarding points click on this link: https://www.sdn.sap.com/sdn/index.sdn?page=crp_help.htm
Message was edited by: Ramki Maley

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