3749823 - Cannot reverse parked document generated by supplier down payment request in Verify Supplier Down Payment Requests app

Cannot reverse parked document generated by supplier down payment request in Verify Supplier Down Payment Requests app.

SAP S/4HANA Cloud Public Edition

The parked document is currently not posted, which means there is no need to reverse it at this stage.

Ask the user who submitted the supplier down payment request to withdraw it in the Verify Supplier Down Payment Requests app.

Note that deletion of parked documents is not available because document numbers are assigned sequentially and must remain consistent.

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