SAP Knowledge Base Article - Public

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

Symptom

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

Environment

SAP Business ByDesign

Reproducing the Issue

  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

Cause

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

Resolution

This is the expected system behavior.

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

Keywords

Project Invoice Request, sales order, attachments , KBA , project invoice request , attachments , AP-SIP-SIV , Supplier Invoice , How To

Product

SAP Business ByDesign all versions