3601916 - Unable to use "Edit with Original Document" with Down Payment Request

You have noticed that the feature "Edit with Original Document" is not available for Down Payment Requests.

SAP Business ByDesign

• Work Center Supplier Invoicing
• Invoice and Credit Memos View
• Search the Down Payment Request 12345

From here, you can see the button "Edit with Original Document" being greyed out and cannot be used.

This is the expected system behavior.

"Edit with Original Document" feature is supported for Supplier Invoices created by Manual Data Entry, B2B messages, and External Application.

However this option is not available for Down Payment Request.

If you need any new enhancement added to the software, feel free to directly submit your request for this feature to the correct decision makers at SAP via Customer Influence. 

The Customer Influence site, https://influence.sap.com, allows customers to log Improvement Requests themselves and have the ability to work directly with our technology and development group.

Down Payment Requests, Edit with Original Document; Supplier Invoice. , KBA , AP-SIP-SIV , Supplier Invoice , Problem