Symptom
When the user is approving or rejecting an Invoice by Approve Supplier invoice App, the Archive link attachment is not available.
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Environment
- SAP Fiori 1.0
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
MM_SUPPLINV_APV, Archived documents, ARCHLINK, Attachment Services, F0545, F0 545, Approver, Approve Supplier Invoice, archive link, attachments , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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