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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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