3588096 - Disappearance of 'Show original document' Option in the Supplier Invoice Document

'Show original document' button is not available in the Supplier Invoice Document QAF Screen

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Go to Invoices and Credit Memos view
3. Search for relevant Supplier Invoice
4. Click and Open the Document (QAF) by clicking on the link appearing on the Document ID of Supplier Invoice
5. You cannot see 'Show original document' button

In the QAF, you don't have an option for "Show original document" because the entry method of supplier invoice is "manual data entry" 

This is how the system is designed for the supplier invoices.

Only for supplier invoice with entry method: Scanned paper document invoice. In the QAF, you have option for "Show original document".  

View Original Document; Manual Data Entry; Scanned Paper Document; Supplier Invoice; , KBA , SRD-SRM-SI , Supplier Invoicing , How To