3787549 - How to Mass Upload Attachments to Existing Purchase Orders in SAP S/4HANA Cloud Public Edition

Inquiry on how to batch upload attachments to already created purchase orders.

SAP S/4HANA Cloud Public Edition

1. Open the Fiori app(s) for purchase order processing.
2. Attempt to find a function to mass upload attachments to multiple existing purchase orders.
3. Observe that no out-of-the-box mass attachment upload capability is available.

The standard Fiori apps in SAP S/4HANA Cloud Public Edition do not provide an out-of-the-box feature to mass upload attachments to existing purchase orders.

1. Use the standard Attachment Service OData API (API_CV_ATTACHMENT_SRV) to programmatically upload attachments to existing purchase orders.
2. Refer to the API documentation on the Business Accelerator Hub to understand the available resources and payload structure: API_CV_ATTACHMENT_SRV - Harmonized Document Management.
3. Implement an integration or automation that iterates over the target purchase orders and calls API_CV_ATTACHMENT_SRV to create the required attachments.

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