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RE:[sap-log-mm] Vendors not receiving the attachments of the PO's

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Reply from Bhaskar on Dec 16 at 12:37 AM
Hi ,

As per my knowledge we can attach documents in ME52N for PR, ME22N for PO .
Go to Services, there appears a toolbar when you can attach / read documents.

Hope this helps, but I am not sure about the enhancement part .

---------------Original Message---------------
From: Carmenmerced
Sent: Thursday, December 10, 2015 1:02 PM
Subject: Vendors not receiving the attachments of the PO's

Currently encountering a problem with the attachments on the PO's and the Purchase Requisitions, when we attach documents to either one we can see the attachments on our end but when the PO is submitted to the vendor or the PR is submitted to the buyer the attachment is not included. Can you provide me a solution?

Thanks

 
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