3318449 - Form Templates Are Not Available for Supplier Credit Memo

Form template for the supplier credit memo is not available for customization.

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Go to Invoices and Credit Memos view
3. Search for the relevant Credit memo
4. Choose Document ID
5. You can see Print option but cannot see Quick Edit

There is no form template available for supplier invoice business document. Similarly the other invoice types like credit memo, customs invoice, Recurring invoice, Scanned invoice, Down payment request does not have the form template.

As a work-around, when you select document ID hyperlink, you find that the Print button is enabled, now you can print the document.

System is working as designed.

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