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SAP Knowledge Base Article - PreviewSymptom
You create a Down Payment Request based on a Purchase Order.
However, in purchase order's document flow, you cannot see the down payment request neither under standard view nor extended view.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Down Payment Request; Purchase Order; Supplier Invoice; Document Flow; Down Payment , KBA , SRD-SRM-PRO , Purchase Requests and Orders , SRD-SRM-SI , Supplier Invoicing , How To
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