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SAP Knowledge Base Article - PreviewSymptom
You have created a down payment request and completed the approval process, the down payment request is Approved status. However, in the down payment request, you are not able to find the Approval Process tab to show the approval details.
The Approval Process tab is available in Sales Order documents and Customer Invoices from manual invoice requests.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
down payment request; approval details; approval tab; approval process; approval status; missing. , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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