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In this article Xiaobian for you to introduce in detail "SAP MM how to upload attachments and attachments query to the ITEM of the contract", the content is detailed, the steps are clear, and the details are handled properly. I hope that this article "how SAP MM uploads attachments and attachment query to the ITEM of the contract" can help you solve your doubts.

1. Use the transaction code CV01N to upload attachments for the contract

Document: enter 6100000829

Document type 101 (contract)

Document part:000

Document version 00.

Enter and enter the following interface

Enter the relevant text description in the Description field and click the button

Go to the following interface to select the local file

Select the attached line, right-click, and click the menu check in As to enter the following interface

Select DMS_C1_ST, as shown above. Enter

Go to the Object Links tab and enter the contract number and ITEM number. As pictured above.

Save

Attachment uploaded successfully.

2, ME33K to display the attachment of 10 ITEM of the contract

You can open the attachment file.

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