2780151 - Sales Order Attachments are not Visible in Corresponding Project invoice Requests

Attachments are not getting copied from Sales Order to Project Invoice Requests.

SAP Business ByDesign

1. Navigate to the Customer Invoicing work center.
2. Go to the view Project invoicing.
3. Go to the Sales Orders sub view.
4. Search for the relevant Sales Order.
5. Create a Project invoice Request.

The attachment from Sales order has not been carried over to the Invoice Request

Attachments will not reflect from the Sales Order to the Project Invoice Request.

This is the expected system behavior.

Alternatively, a new Improvement Request can be submitted on SAP Customer Influence website.

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