CP-18089

Buyer organizations can use this feature to prevent the accidental or intentional, addition or deletion of attachments from approved purchase requisitions.

Today users can add or delete attachments from approved requisitions. For some organizations, the change can lead to compliance issues as the change is considered as an alteration of the purchasing record. This is especially relevant for heavily regulated industries.

This feature adds a parameter that restricts users from adding or deleting attachments for fully approved requisitions. When the parameter is active users will not see the Add Attachment option on approved requisitions and the Delete Attachment button will be disabled. Users who belong to the Manage Approved Requisition Attachments group can still add or delete attachments even when the parameter is enabled. This covers both internal and external attachments.

Buyer

https://help.sap.com/viewer/2dec32c5e595463db4580020925e544a/cloud/en-US/259ca7276cbc4d6486e42e2953b48dbc.html

Customer Configured