Hello SDN,
I person a request for copying attachments from Purchase Requisition to(Doc Type ZSPA and Status- Approved):
1. Request for Quotation (Doc Type ZAN)
2. Purchase Order(Doc Type APO)
Learnt that this tin beryllium achieved done HDM. I navigated to the path:
SAP Customizing Implementation Guide > ABAP Platform > Application Server > Basis Services > Harmonized Document Management > Activate HDM for Attachment Object Type
I recovered the beneath entity types:
PURCHASECONTRACT
PURCHASECONTRACTITEM
PURCHASINGQUALITYINFORECORD
Could not find immoderate entity benignant for Purchase Requisition.
Can idiosyncratic usher maine connected configuring HDM for Purchase Requisition successful S4 HANA?
Regards,
Raj