Can you please confirm me the standard flow of Classic Scenario in SRM(in case ofattachment).
1) ERP PR-> SRM SC -> RFx -> RFx Response -> ERP PO.
If i attach file in ERP PR, how the attachment transfer flow take place in SC->Rfx->Rfx respon -> PO?
In my system i observed as follows. is it correct or wrong?
1)ERP PR(1 file attached with dms nr 100001) -> SRM SC(In SC screen, ERP PR attachment file exist). for SC table BBP_PDATT, attach entry is there. 2)SRM SC(ERP PR attachment file exist) -> created Rfx(In Rfx screen,ERP PR attachment file exist). for rfx table BBP_PDATT also, attach entry is there. 3)Rfx(PR attachment file exist)->Rfx response(in screen ERP PR attachment file exist). for rfx response, table BBP_PDATT attach entry does not exist. 4)Rfx Response(PR attachment file exist0 -> ERP PO(in Screen. DMS NR 100001 is displayed, and one additional Document number is also generated without any attachment, I believe its because i have entry in Rfx BBP_PDATT table).
But how should the transfer behave in above classic scenario. pls advice.
why it behaves as such...