Confirmation by the external vendor: attaching document?

Dear experts,
We are on an SRM 5.0 classic scenario.
We want to use the vendor role SAP_EC_BBP_VENDOR to give the external vendors the opportunity to confirm goods. One of the requirements is that they need to be able to attach documents. However, when using the transaction for the confirmation BBPCF01, we do not see any 'documents' tab. Is it possible to make this available?
Regards,
Tom

Hi Tom,
It's already there i can see in my system.
Hope you have done role assignment for your vendor user" SAP_EC_BBP_VENDOR" once you login with vendor id then left hand side you can see" enter delivery/service" click that now you can click details button thee you find document button. if you couldn't find then let me know.
if it is solved then points please
Thnaks
Ravi

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I want to know how we can take the print of attached document with the PO itself.
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Confirmation by the external vendor: attaching document?

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