Set up attachments for Purchasing docs

HI everyone
I am working on SSP and most of the configurations are done. however i need to set up attachments for shopping cart & PO. Could anybody tell me what are the steps of configurations i need to follow.Any help would be appreciated.
Awaiting your replies.
Naveen

Hi,
You have to do the foll to set up attachments for SC :
1>activate the BADI in SRM
BBP_CREATE_REQ_BACK with method FILL_REQ_INTERFACE
2>do the settings in DC10 and DC30
DC10 - create a Document type for SRM
DC30 - Maintain all relevant extensions ,
In DC30 for the required file type do the settings e.g.
WS appln =XLS
Description= MS excel
Archieve Idn=*
File suffix=xls
file format=*.xls
Mime type=application/msexcel
appl icon=(select sxcel icon)
BR,
Disha.
PLs reward points for helpful answers

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SAP Note:955107 addresses this problem. You may refer the note, but for easy reference, relevant portios of the note are quoted below:
Quote begins:
Symptom
The purchase requisition commitment should not be taken into account in the availability control.
How can this be achieved?
Reason and Prerequisites
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PARAMETERS: p_key TYPE swo_typeid OBLIGATORY,
p_type TYPE swo_objtyp OBLIGATORY,
p_file TYPE c LENGTH 100 OBLIGATORY,
p_desc TYPE so_obj_des OBLIGATORY.
data wa_kan1 type kna1.
DATA: ls_fol_id TYPE soodk,
ls_obj_id TYPE soodk,
ls_obj_data TYPE sood1,
ls_folmem_k TYPE sofmk,
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lv_ep_note TYPE borident-objkey,
lv_offset TYPE i.
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Edited by: kk.adhvaryu on Mar 9, 2010 10:54 AM

Table for parked and posted vendor bills for purchase order.

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In which table purchase order histroy data is stored? Is there any standard report for viewing following
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Atul Kulkarni.

Hi,
PO history could be seen from table EKBe.
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HI
SET TOLERANCE LIMITS FOR PURCHASE REQUISITION UNDER THE DEFINE DOCUMENTS FOR PR
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Vendor
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Set up attachments for Purchasing docs

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