Hi all
Believe i am late for this message as your SAP link is no longer valid.
Encountered this scenario currently: My company is using the SAP Open Text Vendor Invoice Management 6.0 for posting vendor invoice. My user deleted the attachment from the DP document. The attachment was created as "Store Business document". This deletion was successful as when i view the DP doc, the whole attachment is not reflected.
Problem is: when i displayed the financial doc (via FB03) and Invoice doc (via MIR4), the attachment is not there but the archived link is still reflected (VIM - Attach Supporting Documents).
pls advise how can this archived link be deleted as well together with the attachment.
