Attachments Triples when generating a Purchase Order from a Purchase Contract
SAP S/4HANA Cloud
There was an issue when creating a purchase order via the Manage Contracts app - the attachments of contract items appeared 3 times in the related PO item.
This issue has been fixed meanwhile and will no longer occur with release CE2308.
To prevent this issue there are several workarounds available for the customer:
1. Use in the "Manage Purchase Order" app either the 'Add From Document' button to create a PO from a Contract or enter the purchase contract/purchase contract item directly in the 'Source of Supply' facet on the PO Item.
2. Use the advanced PO Apps
3. Use the SAPGUI transactions ME211N/ME22N
CE2308, Triple attachments, purchase order from a purchase contract, attachments , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem