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
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