Double attachment in the PO's

Hi,

    Our Shopping carts have attachments when they are approved and getting converted to Purchase Orders in the backend SAP system, the attachments are getting duplicated.

Example:

A shopping cart is created with 1 line item and has 1.doc as attachment. When this shopping cart is approved and PO is created in the backend, PO line item has 2 attachment with same name 1.doc, 1.doc.

We have checked in the application server path there is only one attachment also in the BADI for checking and updating attachment.

Also this is happening only for Brazil for rest other countries it is working fine and the number of attachments are same in the PO as they are in the shopping cart.

Kindly advice.

Thanks and Regards

Manoj