Hello All,
There are quite a few postings regarding the attachment transfer from the SRM shopping cart to the ECC purchase order or -requisition.
I did look at the ECC DMS configuration (DC10, DC20 and DC30) and at the two BADIs (BBP_CREATE_BE_PR_NEW and BBP_CREATE_BE_PO_NEW).
Now the question:
We are using the 'Classic scenario' and creating the ECC follow-on documents via PI, e.g. XML messages out from SRM and IN to ECC.
How do we send the attachments from the SRM SC to the ECC PO or REQ item lines?
Thanks. Any help is very much appreciated.
Franz