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SC attachment

Former Member
0 Kudos

Hi

I have a problem, while creating a SC i attached a document. But after creation of PO this document is not replicated to PO, and even I am tryiing open the attachment in SC it is not opening.

Thanks in Advance

Satish

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Enter the Table name : BBP_PDATT in SRM Server

enter the GUID for the SC and in the last row check whether the attachment is there

if it is there then thro a job it will transfer to SAP R/3 .

In the P.O you can find the attachment

G.Ganesh Kumar

Former Member
0 Kudos

Hi Ganes,

No entires found. Please advice

Regards

Satish

Former Member
0 Kudos

Hi,

Please check the SB again in the attachment whether the attached document is there.

Before saving the SB please ensure that attachment is there (or) Not and save

If the attachment is not there in the SB you have to create a new SB only

G.Ganesh Kumar

Former Member
0 Kudos

Hi Ganesh,

thanks for that, Attachment is there for the SC and if i click on the attachement it is not displaying any attachment.

Regards

Satish

Former Member
0 Kudos

Hi Ganesh,

Please let me know the doc type.. as there is some setting required for the same u2026. also let me know if there is any mgs.

Regards,

Lalit

Former Member
0 Kudos

HI

I have checked in the system i have not found any doc for this attachements.

Regards

Satish

former_member183819
Active Contributor
0 Kudos

hI

SAP Note 1309729 -Unable to display attachments in SRM contracts.

In SRM documents like contract(con), Shopping cart(SC), Purchase order(PO),

you add attachments. Sometimes, you could not open those attachments and

gives an error 'Page not found' or the same SRM window opens when you click

on Attachment url.

regards

muthu

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

In order to store shopping cart attachments in the backend system, you must first activate the transfer by creating an active method and by setting the indicator for parameter CV_ATTACH_TRANSFER_ACTIVE in BAdI:

BAdI BBP_CREATE_PO_BACK (for purchase orders) or

BAdI BBP_CREATE_REQ_BACK (for purchase requisitions).

Parameters:

CS_CTRL_ATT-TRANSFER_ACTIVE = 'X'

CS_CTRL_ATT-BE_DOC_TYPE = 'SRM'

CS_CTRL_ATT-BE_STORAGE_CAT = 'DMS_C1_ST'

Regards

Laszlo