Dear SRM Experts,
I have a requirement of transferring Purchase Requisition (PR) created in ECC system with attachment in DMS to be transferred to SRM system using PI . We have activated the Badi for CPPR function and PR's are getting transferred to SRM without attachments.
How to cross verify in T code: SXMB_MONI whether attachment stored in DMS for a PR is picked same has been transferred to SRM shopping cart or not.
Is there any special settings required for attachment selection to be activate in the interface ( used in PI ?
Kindly suggest a valuable reply as earliest.
Thanks in advance.
Regards,
RAMPRAKASH N