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SAP Knowledge Base Article - PreviewSymptom
You are the responsible person to process an approval task for manual customer invoices. In your Approvals work list, you are not able to find the Approve or Send Back for Revision button. You have to open the approval task to see the buttons.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1811 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905
Keywords
Approval for Manual Customer Invoice; Approve Button; Send Back for Revision button; missing in OWL. , KBA , SRD-CRM-INV , Customer Invoicing , Product Enhancement
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