Dear All,
Once PO is created, wrong attachment is showing in the Purchase order.
ME23N
When we click the attachment list, system is showing old archived PO instead of PO which is created.
Please look into the attachment.
Need to know why system is picking old archived purchase order instead of PO which is created.
I know this is more of technical issue than functional. Do we need to check this with ABAP team or BASIS team?
Does anyone has got any SAP note or any useful link to fix this issue?
Thanks & Regards
Subbu