You create follow-on documents for SRM documents in external systems like ECC MM or SRM SUS with attachment documents.
The attachments are not transferred when they are marked as 'Internal'.
On the user interface the internal indicator can be set here:
In the attachments overview, You should check this:
In transaction BBP_PD, INTERNAL_IND value has to be checked:
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP. SRMSTD, Visible Internally only, , KBA , SRM , Supplier Relationship Management , SRM-EBP-CA-ATT , Attachments , How To
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