Symptom
- You create a purchase order or request from quotation from a purchase requisition that has Generic Object Services (GOS) attachments. The GOS attachments are not displayed in the new document. The attachments do not flow from PR to PO/RFQ.
- DMS PR/PO item attachment is not flowing to RFQ item level.
Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
ERP, ME21N, ME22N, ME23N, ME51N, purchase requisition, purchase order, MMPURSTD , GOS , services for object , Anlage , copy , Bestellanforderung, Bestellung , Dokument , generische Objektdienste, DMS, RFQ, PR, transfer, reference to PR, generic object services, request for quotation, attachments, objects, PO , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-GF-ARL , Archive link , Problem
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