Symptom
The cancel document button is greyed out when attempting to cancel a Down Payment Request.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Down Payment Request, Cancel Document, greyed out, Paid status, Bank Payment Order, Supplier Invoicing, Invoices and Credit Memos. , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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