You create PR using ME51n or Fiori App “Create Purchase Requisition – Advanced”, end users cannot see the list of attachments they have uploaded to the PR document, before save.
SAP S/4HANA OnPrem
SAP S/4HANA 2020
VIEW_ATTA, DISPLAY_TOOLBOX, CL_GOS_VIEW_MANAGER, check_atta_list, , KBA , MM-PUR-GF-ARL , Archive link , MM-PUR-REQ , Purchase Requisitions , MM-PUR-PO , Purchase Orders , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem
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