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HOW TO UPLOAD TEXT MEDIA OBJECT ATTACHMENT FOR PURCHASE ORDER
We are creating purchase orders using Z files (F4301Z1 and F4311Z1) in order to get ourchase orders integrated by R4311Z1I batch.
However, using Z files we cannot get text media objects for header and details attachments.
We are thinking to use EDI in a second step to get the header and details attachments inserted to previously created POs, but couldn't find the correct EDI inbond to be used to achieve this. There is EDI (860/ORDCHG) but this one is updating Sales orders only, not purchase orders.
Could you please help on this topic?
Thanks a lot