3023110 - How to add an attachment at Item Level in Purchase Order Advanced apps and include the attachment in the Output?

In the Manage Purchase Order app you can easily upload a file from the local data of your computer and attach at Item Level, but in the Advanced app you don't have the option to upload the file.

"Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."  

SAP S/4HANA Cloud Public Edition

1. Create Purchase Order - Advanced
2. Select the item that you want to add an attachment
3. Click on the "Documents" button
4. No upload file option will appear

Purchase Order Advanced apps doesn't support upload a file directly from your local data.

To add an attachment at item level first you need to create a document in Manage Documents app:

1. Go to Manage Documents app choose the Create option
2. Document Type = SL1
3. Under Originals tab upload the desired file
4. Click on Create button
5. Go to Create Purchase Order - Advanced app
6. Fill the necessary fields with PO data
7. Select the Item that you want to add in the attachment and click on Documents button
   
8. Select the All versions option, click on Insert row, in Type field select SL1, in Document field add the document the you have uploaded
   
9. Click on transfer button
10. Save the Purchase Order
11. In Purchase Order Messages you will see that the output has a collumn "Attachm" that will show how many attachments was sent
12. To check the attachments select the output and click on Display Attachments
    
    
    

You can also manually add a new output and insert the desired attachment, after have filled all the necessary fields in the new output line, click on Disply Attachments and flag the attachment that you want to use

If the Merge option is grey out it's necessary to set up the customazing ‘Define Output Settings for Document’ SSCUI 103542 and flag the Merge option for Purchase_Order output:

 How to include item attachments in purchase order output using the app Create Purchase Order - Advanced? - SAP Help Portal

Attachment; Purchase Order; Advanced; Print Attachment; Adding, Add, Manage Purchase Order, Create , KBA , MM-PUR-PO , Purchase Orders , How To

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions