No invoice attachment in ECC

[Former Member]

Hi,

I have a scenario where the flow goes from File(NFS) -> FTP.

For each transaction, it should have a pdf invoice attached in the ECC.

If I were to view in NWA logs, the transaction for this scenario are success however, there is no attachment that can be found in the ECC/SAP.

Is there any way to configure this? Or can anyone advise on how to solve this attachment issue as the transaction is successfully processed in PO.

[former_member763929]

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