Our customer wants to include the attachments done in the Manage Purchase order app, to go with the PO output PDF. For example today when they create the PO and as soon as it gets approved, system sends an email to supplier with the PO PDF attached to the email. They also want to send the other attachments done in the PO in the. attachments. I have found the below link on SAP Help, but no detailed documentation. Can some one please advise or provide any link to configure this.