Adding an external attachment on POH/POL should trigger a new purchase order version and subsequently a new purchase order confirmation.
When you perform a 'Request Change' on a confirmed PO and add an attachment (restriction set to 'External'), and submit the PO to the workflow again, the PO gets the status of 'Confirmed' automatically, since no changes were made to this PO. In addition, no new PO confirmation journal is creat...
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