3641226 - New DIR is generated when copying or creating purchasing documents in Fiori - SAP S/4HANA

When creating a referencing document or copying an existing purchasing document that contains DMS attachments at the item level, the system creates a new DIR instead of referencing the existing DMS document from the original purchasing document like it's done when using GUI transactions.

Possible scenarios: 

• When creating a purchase order with reference to a contract in the Manage Purchase Contracts app
• When copying an existing contract in the Manage Purchase Contracts app. 

• Materials Management (MM)
• SAP Fiori
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

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