Symptom
When creating a Supplier Invoice using the external application entry method and adding the attachment with Document Type: Original Document, the PDF file can be viewed by clicking the "Edit with original document" button on the Supplier Invoice OWL screen. However, if the View All option is selected and then switched back to the Basic View, the attachment is not visible any more.
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Environment
SAP Business ByDesign
Product
Keywords
Supplier Invoice attachment, Edit with original document, supplier invoice basic view, view all , KBA , supplier invoice attachment , edit with original document , supplier invoice basic view , original document not visible in invoice , AP-SIP-SIV , Supplier Invoice , How To
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