SAP Knowledge Base Article - Preview

3406519 - Down Payment Request Not Appears in Purchase Order Document Flow

Symptom

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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