3233486 - Supplier Invoice's Approvers Listed in Invoices and Credit Memos View

You want the approvers from the Supplier Invoice to be shown in a column of the Supplier Invoice - Invoice and Credit memos view.

This is currently not possible, as the system do not store the approvers in the system until they have approved a task.

When you open a document and navigate to the approval tab, this information is generated at runtime.
Hence the system could show previous approvers but not future approvers.
When step 1 is approved then step 2 is determined.

Approval Process, Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , How To