How to attach files to SAP Purchase Orders and distribute them automatically

SEAL software enables the collection and distribution of SAP Purchase Orders with their linked item attachments and GOS objects. This enables procurement groups to initate message output through the standard message control and know that the complete package with supporting documents are sent to the correct vendors every time.

[amankumarsaksena]

Why did you attached it in the Service for objects?

SAP has DMS, you could have created the attachment at line item and then proceed. I've a related issue for this.