You expect the notes or attachments added by approver should appear in Purchase order.
SAP Business ByDesign
Reproducing the Issue
- Go to managing my area work center
- Select respective purchase order approve task
- Go to action button and choose add an attachment/add notes( and add some attachment or notes)
- Click on save and close
- Now send Purchase order for revision
- Open Purchase order and check the attachments /Notes both at header and item level
- You will not find any attachments/notes
This is standard behavior cause Notes or attachments maintained in managing my area screen are for approvers reference only as they are at task level thus will not flow to Purchase order .
kindly add all such attachments/notes in the Purchase order
Attachments not flown,notes not flown , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem