You created an SRM document, for example SC => Rfx => PO with a attachment in it. Then you created a follow on confirmation or invoice, but the attachment was not transferred.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
transfer, attachment, SRMSTD, , KBA , SRM-EBP-CA-ATT , Attachments , SRM-EBP-CGS , Confirmation Goods/Services , Problem
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