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[sap-log-mm] Vendors not receiving the attachments of the PO's

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Question from Carmenmerced on Dec 10 at 12:50 PM
Currently encountering a problem with the attachments on the PO's and the Purchase Requisitions, when we attach documents to either one we can see the attachments on our end but when the PO is submitted to the vendor or the PR is submitted to the buyer the attachment is not included. Can you provide me a solution?

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