3545247 - Attachment flow from Supplier Quotation to Purchase Order

After converting the Supplier Quotation to Purchase Order, the attachments from Quotation to PO is not copied.

SAP S/4HANA Cloud Public Edition

System limitation.

While converting an RFQ/Supplier Quotation to PO, only the quotation number and item number is copied to Purchase Order business object and the attachment is not copied. 

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