Symptom
You attached a document in Purchase Order and cannot see the attachment in the Supplier Invoice.
Cause
Currently Purchase Order attachments are not copied into Supplier Invoice.
Supplier Invoice are receipts received from Supplier to be entered in the system.
Now the attachments in "Purchase Order" are generally information flowing from Purchaser to Supplier, hence this flow of attachments from Purchase Order to Supplier Invoice has not been considered.
Resolution
This is the current system behavior.
Keywords
KBA , SRD-CC , Cross Components , Product Enhancement
Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702