SAP Knowledge Base Article - Preview

3545247 - Attachment flow from Supplier Quotation to Purchase Order

Symptom

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


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

PO, RFQ, Quotation, S4_1C, S4HC, S4_PC, X4BC, attachment from RFQ to PO, Supplier quotation, convert, item, attached file, manage rfq, create purchase order advanced, me21n , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , MM-PUR-HUB-RFQ-2CL , Central RFQ/Central Quotations (Public Cloud) , MM-PUR-RFQ-2CL , RFQ/Quotation (Public Cloud) , Problem

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