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Invoice attachment to R/3 system

Hi ,

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?


Ashish Shah

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