Purchase order item - link to document

[Former Member]

Hello!

As you know it is possible to link a SAP document to every position of a purchase order.

My problem is that I want to fill this fields automatically with the data of the material master data (additional data) when the PO is created. Do you have any idea of how I can manage this?

Is there any user exit I could use?

Kind regards,

Barbara

[former_member218067]

Hi,

Which additional data fields you want to copy to PO?

Please confirm

BR

Diwakar

[Former Member]

Hi Diwakar,

I'd like to link the documents of a material.

You can find the fields in the material master data under additional data.

Register sheet document data.

Type

Document

Version

Kind regards,

Barbara