3555361 - Missing purchasing document field in Verify Supplier Down Payment Requests - Approver Inbox

Symptom

The purchasing document is displayed under the General Information tab in the app Verify Supplier Down Payment Requests. However, it is missing in the app Verify Supplier Down Payment Requests - Approver Inbox.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Purchasing document field, Verify Supplier Down Payment Requests, Approver Inbox, Approval, General Information , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

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