How attachment (e.g acrobat )can be upload at the header of the inquiry.

[Former Member]

Dear Friends,

Can you please help for the below

How attachment (e.g acrobat )can be upload at the header of the inquiry.

Thanks in advance

Ranjan

[jpfriends079]

Requirement:

Add attachments to Sales documents.

Prerequisite:

This is not a prerequisite if the user has sufficient authorization level.

But if the user has sufficient authorization and receives an error message(for example) -No service available

Message no. SGOS_MSG002

Then user can verify if the parameter Id SD_SWU_ACTIVE has value X in the user profile.

How to verify the user profile?

Select drop down menu System->User Profile-> Own data

Go to Parameter tab. Enter Parameter ID-SD_SWU_ACTIVE & Parameter value X.

Action:

For example: If it is required to attach document to sales order,Go to VA11 transaction code, use following menu path to create attachment:

System->"Services for Object"->Create Attachment

To view the attachments already attached use following menu path:

System->"Services for Object"->Attachment list

P.S - The menu path remains same in the respective transaction code to Change Sales Order/Delivery/Quotation/Inquiry/Billing Document

Take care.

JP.