SAP Knowledge Base Article - Public

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

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

Product

SAP S/4HANA Cloud Public Edition all versions