2286689 - How to Attach Quality Documents in a Purchase Order

You want to know how to add Quality Documents for a for a product in a purchase order.

1. Go to the Purchase Requests and Orders work center.
2. Go to Common Tasks View.
3. Select New Purchase Order sub view and enter required details.
4. Choose View All and enter line item using Add Row option.
5. Select relevant line item and choose Quality Documents via Attach option.
6. There is no way to Add Quality Documents in a purchase order via this option.

This is a pre-determined SCM attachments. These are configured in the Quality Planning View under Inspection Plans Work Center with required Product and Supplier.
If you have any documents with Document Type :Technical Delivery Terms or Quality Assurance Agreement maintained in created Inspection Plan, only those can be automatically attached to purchase orders or purchase contracts using Attach option for a Line Item.

1. Go to the Quality Planning work center.
2. Select the New Inspection Plan link under Common tasks.
3. A window opens. Fill inspection type as Receiving inspection - supplier delivery and inspection scope as required.
4. Enter relevant Product and Supplier details.
5. Choose the Next button in the guided activity.
6. You could see the Attachments tab.
7. Now choose Add File and select Document Type as Quality Assurance Agreement or Technical Delivery Terms.
8. Select Finish.
9. Now when you choose Quality Documents via Attach option in a purchase order.
10. System displays message : Item 1: Quality documents attached; view documents in Attachments tab.
11. You can see those Quality Attachments at Item Level Attachments tab in a purchase order.

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