While creating a new PO with reference to another purchasing document, not only the values, but the DMS attachment will be also copied.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, DMS, attachment, LMEPOF7X, ME21N, Puchase Order, Bestellung, reference document , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-DVS , Documents and (DMS) , Problem
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