Attachment transfer from SRM to ECC backend

[former_member293881]

Hi,

I can attach files to invoice documents successfully. But those attached document in SRM are not trasfering to ECC.

What configuration need to be done so that I can see same attachment in SRM and ECC documents like invoice, SC, PO etc ?

regards,

Rahul Mandale

[Former Member]

Hi Rahul

did you achieve see the attachments ? I have a similar problem

Thanks

best regards

[Former Member]

Hi,

Please go through the details for the attachment configuration.

To display attachments in your Internet browser, make the relevant settings in the

Internet Communication Framework in transaction SICF.

2. If you want to have several clients in the system, create an alias for each client, with the

alias pointing to /default_host/sap/ebp/docserver.

Go to transaction SMICM and choose Goto Services.

_ View the domain name that is being used for SAP Web Application

Server and check against the domain name being used in the webserver

for SAP Internet Transaction Server. The same domain name must be

used for both, for example, washost.<sap.corp>:4711/… and

itshost.<sap.corp>:0815/…

_ Go to transaction SS02, enter RFC destination NONE and execute. Check

that the profile parameters login/create_sso2_ticket and

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 BBP_CREATE_PO_BACK (for purchase orders)

or BAdI BBP_CREATE_REQ_BACK (for purchase requisitions).

When you are uploading and downloading files between systems, you must ensure that the

decimal notation settings in both systems are the same. In other words, you must have the

same decimal notation settings in your SAP Enterprise Buyer system and in the system

where you access the file offline.

Moreover, you can change the default value above which the system switches to background

processing. In the standard system, this value is 1000 and currently applies to download,

upload and other performance-critical processes within the following business objects:

&#61472;BUS2000113 (purchase contract)

&#61472;BUS2200 (bid invitation)

&#61472;BUS2202 (bid)

Award the points for the help.

BR,

Vijay Mittal

[Former Member]

Hi,

My requirement is to create invoice with attachement PDF file. I can able to create Invoice using FM "BBP_BAPI_IV_CREATE_IN". But i got stuck in attaching file with required paramters.

Could any one help me on this?

Regards,

Saravana