SAP Knowledge Base Article - Public

3608141 - Workflow Not Triggering for Manage Supplier Down Payment Requests App

Symptom

When creating a supplier down payment using the "Manage Supplier Down Payment Requests" app, only the "Post" button is displayed. 
The "Save" or "Submit for Approval" options do not appear.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Resolution

Currently, only down payment requests created from the "Verify Supplier Down Payment Requests" app can trigger the workflow.
The "Manage Supplier Down Payment Requests" app is used for the regular creation of supplier down payment requests and does not trigger the workflow.

See Also

Approval Workflows for Supplier Down Payment Requests
Verify Supplier Down Payment Requests

Keywords

SAP S/4HANA Public Cloud, Workflow, Supplier Down Payment Requests, Manage Supplier Down Payment Requests, Verify Supplier Down Payment Requests, Submit for Approval , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

Product

SAP S/4HANA Cloud Public Edition all versions