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 Supplier Invoice ABC (ABC refers to Supplier Invoice ID)
4. Open the Document (QAF) by selecting the link appearing on the Document ID of Supplier Invoice

'Show original document' button is missing.

In the QAF, "Show original document" button is missing because the entry method of Supplier Invoice is "Manual data entry" 

This is how the system is designed for the Supplier Invoices. 

In the QAF, option for "Show original document" is Only available for Supplier Invoices with entry method: "Scanned paper document" invoice. 

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