SAP Fiori - Approve Purchase Order - Missing description Account Assignment

[verreydthans]

Hi all,

When using SAP Fiori - Approve Purchase Order, we don't see descriptions for internal orders at the Account Assignment.

For example:

Account Assignment
  Order 1000150911

We see in the response of the Odata service that following field is empty:

AccountDescription

"AccountCategoryDescription":"Order","AccountNumber":"1000150911","AccountDescription":""

Decriptions are available in the system.

Someone an idea?

Thx!

Regards,

Hans

[verreydthans]

I found following note:

1986588 - FIORI: Missing Order description in PR approval app

But this fix is only for PR Approval.

The same issue occurs also for PO approval and is not fixed in SP6.

Regards,

Hans

[masa_139]

Hi Hans,

Please create an incident ticket. It seems PO side is not fixed.

Regards, Masa

SAP Customer Experience Group - CEG

[masa_139]

Hi Hans,

Do you use GBAPP002 SP06?

Regards, Masa

SAP Customer Experience Group - CEG

[verreydthans]

Yes!

Regards,

Hans