SAP Knowledge Base Article - Preview

3831942 - Purchase order item attachments are not sent to SAP Business Network via 42K

Symptom

When using Commerce Automation to send Purchase Orders from S/4HANA to SAP Business Network via the 42K webservice functionality (SOAP API OrderRequestOut), the PO item attachments are not sent to SAP Business Network, only the header-level attachments are sent.


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Environment

  • Materials Management (MM)
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP Fiori all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

item attachments, header attachments, Commerce Automation, 42K, OrderRequestOut, SOAP API, SAP Business Network, BRF+ output control, NAST output, attachments missing, outbound message , KBA , MM-PUR-PO-ES , Enterprise Services in Purchase Order , Problem

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