SAP Knowledge Base Article - Preview

3439713 - Attachments are not Taken Over While Forwarding the Supplier Invoice Clarification Task to Accountant

Symptom

You have created a supplier invoice with attachments and it contains an active exceptions. Now you want to forward the supplier invoice clarification to another employee along with attachments, however attachments were not taken. 


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2402

Keywords

Attachments are not Taken Over  While Forwarding the Supplier Invoice Clarification Task to Accountant;Forwarding the Supplier Invoice Clarification Task to Accountant , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.