Invoice attachment to R/3 system
I have created an invoice without reference to a PO in SRM 7.0.
I performed the following steps.
1. from role Invoicing --> Overview --> Invoice processing --> Created documents --> Invoice create an
2. In the notes and attachment tab add an attachment ( a word doc
e.g. "test.doc" )
3. Make sure invoice is in approved state.
4. in BBP_PD transaction in SRM ABAP system check the attachment.
5. Go to Tracking tab and get the Back end document number.
6. Go to FB03 transaction in R/3 system and enter the document and
Company code to view the document
7.In document overview , go to attachment list and try to locate the
8. Attachment was missing.
how can i transfer this attachment in back end R/3 system?