on 11-12-2009 6:48 AM
Hi DMS experts
I have created an Purchase requsition with 7 or more line items - could be material or text item with account assignment. We have DMS in place. For each line item - i have attached a document.
When i am trying to create Purchase Order referring the same Purchase Requistion - the documents not getting attached.
Is this can be achived with any standard functionality or need to enhance ? if need to enhance which exit/function module will be used.
I have posted this query but thought it is relevant to this forum.
Pl.advise on this.
Regards
PP
Hi PP,
as you have marked this question as solved, I would kindly ask you to post if you have found a suitable solution for your requirement and how it was realised. This will help all other forum users to get similar issues solved too.
Best regards,
Christoph
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