Invoice Attachment

[Former Member]

Hi,

We are working on an ehhancement request where user should receive an error message if he tries to post the invoice without any attachment on the Header Data > Documents location.

I tried making the attachment field mandatory via the transaction screen variant but was not successfulI. I found a field "Description" in the table BBP_PDATT which holds the attachment file for invoice. But I am not able to get any BADI/FM which triggers while creating invoice.

Please let me know which BADI I need to implement for this or is there any other way to resolve this issue.

We are in SRM 5.0.

Thanks,

Priya

[Former Member]

Masa,

Thank you very much for your reply. It worked !!

- Priya

[masa_139]

Hi,

How about DOC_CHECK_BADI ?

Regards,

Masa