3378221 - The complete list of approver names is not shown in PO/PR Flexible Workflow header tab - SAP S/4HANA

• When displaying a Purchase Order in ME22N/ME23N, on header details, Flexible Workflow tab. If many approvers are set on one steps of the workflow, not all are shown. The screen will show some approvers, then a + symbol to show how many more are not shown but are determined.
• The same behavior is seen when displaying a Purchase Requisition in ME52N/ME53N.

• Materials Management (MM)
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

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