2932704 - Edit With Original Document Feature Does not Work in Supplier Invoice Document

A Supplier Invoice has been created from the entry method external application. When selecting the Edit with Original Document button, the system displays a message stating - No valid document found.

SAP Business ByDesign

1. Go to the Supplier Invoicing work center.
2. Go to the Invoices and Credit Memos view.
3. Select the relevant Supplier Invoice.
4. Select the button - Edit with Original Document.

See the message: No valid document found.

Edit with Original Document feature is supported for Supplier Invoices created by Manual Data Entry, B2B messages, and External Application. However the attachment in the Supplier Invoice is of document type Standard Attachment and hence the feature does not work as expected.

When creating Supplier Invoices from an external application, the attachment of Document Type: Original Document should be added. With this selection, the PDF file should be visible when clicking the Edit with original document button.

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