3707074 - Transfer of Purchase Requisition Header Attachments to Purchase Order

Symptom

With the release 2602 CE, DMS (Document Management Service) can now be added as external (SL1) via the Attachment facet at the header level of a Purchase Requisition in the Manage Purchase Requisitions - Professional app or via Documents tab in the Create Purchase Requisition - Advanced.

Environment

SAP S/4HANA Cloud Public Edition 2602

Keywords

Attachment transfer, SL9, SL1, Purchase Order, Purchase Requisition, attachments, header , KBA , MM-PUR-REQ-SOC-2CL , Fiori UI for Sourcing Purchase Requisitions (Public Cloud) , MM-PUR-REQ-2CL , Purchase Requisitions (Public Cloud) , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , How To

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