How to prevent attachment Flow down from Agreement to Purchase Order

Summary:

Hi Team,

Attachment available on agreement Header and Line are getting copied over to PO created with the reference of this BPA line. We have a requirement that these attachment should not flow from BPA to PO. Please let me know, how to restrict attachment flow down from BPA to PO

Content (please ensure you mask any confidential information):

How to prevent attachment Flow down from Agreement to Purchase Order

Version (include the version you are using, if applicable):

25C (11.13.25.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

NA