2354355 - Attachments in Purchase Order to Supplier Invoice

SAP Knowledge Base Article - Public

2354355 - Attachments in Purchase Order to Supplier Invoice

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