Symptom
Symptom 1: Purchase Requisitions are created in the connected system with GOS attachments.
After extraction, the Fiori application Process Purchase Requisitions Centrally will fill the flag "has attachments", but the user will not be able to see or open any attachments in the central system.
Symptom 2: Purchase Orders are extracted from the connected system with GOS attachments. The attachment option is not available for app 'Manage Purchase Orders Centrally' F3292 .
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Environment
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
- SAP S/4HANA for central procurement
- SAP S/4HANA for central procurement, integration with SAP ERP
Product
Keywords
HUB, GOS, DMS, attached file, attachments, Document Management, F3292, HASATTACHMENT = 'X', CL_MM_PUR_PR_ATTCH_EXTRACTION, CL_MMPUR_PR_MASS_EXTRACT , KBA , MM-PUR-HUB-PR , Processing Purchase Requisitions centrally , MM-PUR-HUB-REQ , Self-Service Requisition for Central Procurement , MM-PUR-HUB-PO , Central Purchase Order , Problem
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