We are in process to implement "Service Procurement ClassicBased" with ECC (ECC6 EHP6) ,PI 7.31 & SRM ( SRM 7 EHP3).
While creating the service confirmation(service entry sheet) , I am unable to upload the attachment .
No facility is available for uploading the invoice document for service confirmation in SUS .
Can any body confirm whether it is standard scenario ?
Kindly help me to activate this feature by standard or custom ways .
Regards,
Santosh