Attachments and texts

This area contains information about the attachments and texts

Topics

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  What belongs to SRM-EBP-CA-ATT

Longtext

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  Specific Supplier Text replication — MM Supplier Master data text to SRM PO
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  How to configure text schema in SAP SRM
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  Notes and Attachments - An error occurred during meta data determination — Dump is raised when "Notes and Attachments" tab is pressed
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  Header contract long texts are not passed to PO, when Shopping Cart has contract as Source of Supply
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  Approval note from Shopping cart cannot be transferred to Purchase Order or Purchase Requisition
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  Text transfer from SRM to ECC MM — Customising and technical background of text transfer

Attachments

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  Transferring shopping cart attachments to the Purchase Requisition in backend system (SRM7)
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  Transferring attachments from SRM to ECC MM backend system - general information and SRM settings
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  Transferring attachments to the ECC MM backend system - DMS settings — DMS customizing settings with step by step description for attachments transfer
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  Attachment store mechanism in SRM 7 — How attachments are stored in SAP SRM and how to effectively debug attachment saving
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  Add attachment button in the Invoice (Approval mode)
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  Maximum size of attachments in SAP SRM