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Attachments can be added to a purchase requisition in transaction codes ME54N or ME53N. After releasing the PR, add relevant attachments such as quotes for the approver and/or buyer. Use ME54N to attach documents immediately after saving the PR. To attach documents using ME53N, select "Create Attachment" in the "Services for Object" menu without closing SAP. Import the file, then click "Open" or double click to attach.