Attachment from VA02 to be copied to VF01?

Hi Friends,
The user wishes to attach any kind of document in sales document. I had achieved the same by adding parameter u201CSD_SWU_ACTIVEu201D to the user id. After which I was able to attach document via VA02 and VA03.
Now the user wants the same document to get copied in to the invoice. What does it take to make attachment from VA02 to be copied to VF01?
Do you have any idea on how to achieve this functionality.
Thanks in advance.
Br,
Raj.

HI PJ,
I have discussed the issue with my business. They actually want to send the attachment to the customer, along with invoice output (which is already being sent as PDF file throug Email).
They want any of the two points below:
Either the attachment should get copied from the order to invoice, and then the same should be sent to the customer along with invoice ouput.
or
Even if the attachment is not copied from sales order to invoice, they want it to be there in the mail which is sent to the customer. The mail at the moment contains PDF file  (which is nothing but basically invoice output).
Hope my requirement is clear.
Thanks for the help.
Br,
Raj.

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