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
Cause
The system behaves as it is designed.
Resolution
Currently, the extensibility of Verify Supplier Down Payment Requests - Approver Inbox is not enabled. A feature request is needed if the requirement is to add a purchasing document field in this app.
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