Attaching documents in PO

[Former Member]

Hi Experts,

Using generic objects we can attach a document in PO(ME51N) using create attachment option. The attachment will be directly save to SAP data base. But we would like to link this attachment to DMS using store business document. At present it is greyed out in our system. In MM02 transaction, it is enabled and we could attach the document. How to enable this functionality in ME52N and ME22N transactions? I tried OAC2 and OAC3 transactions but couldn't figure it out as I don't know which object type and document type to be mentioned there. Can any one throw some light on this requirement?

Regards,

Sibin

[former_member188883]

Hi Sibin Raj,

Go to Path --> SPRO --> Cross Application Components --> Document Management --> Control Data --> Define Document Types.

Select the relevant document type, go to object link, create a object link with the following values:

document type:

Object: EKPO

Screen:248.

The document will be assigned to purchase order / purchase order item.

Hope this helps.

Regards,

Deepak Kori