Attaching Documents to a Purchase Order You can attach a document while creating the purchase order by using transaction

ME21N. You can also attach a document after the purchase order is saved by using transaction ME22N. 1. Click on the Services for Objects icon.

2. Click on the Create icon. 3. Select Create Attachment.

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4. Find the document or file that you wish to attach and click the Open icon.

Repeat steps 1-4 for each document you wish to attach to the purchase order. You will receive this message at the bottom of the screen for each attachment successfully created.

If you attach the document during the creation of the purchase order you will continue to create the purchase order and receive a purchase order number.