Hi Team,
When we are trying to enter the notes in the approve supplier invoice app, its getting printed below the screen, but when we refresh the Added notes is not showing up.
As shown in the below screen shot.
After clicking Add
After refresh
Where all these notes get stored in SAP?
When we check in document details, the added not is not showing in back end.
Can you please let me know the solution if anyone had solved.
Regards,
Vijay Daniel