3542430 - Issue with 'Assign Source of Supply' button in Process Purchase Requisitions app

• In the 'Process Purchase Requisitions V2' app, the 'Assign Source of Supply' button does not function when a specific custom view is selected.
• The button works correctly when no view is chosen.

SAP S/4HANA Cloud Public Edition

1. Launch the 'Process Purchase Requisitions V2' app.
2. In Data view, select 'Custom view'.
3. Search for the Purchase Requisition, select it and click on 'Assign Source of Supply'.
4. In the pop-up, select the tab for 'Supplier', enter 'Supplier Name' and click 'Go'. Select Supplier and click 'Assign'.
5. The button hangs.

1. Add a Quantity column for the Custom variant.
2. Retry the steps to assign the Source of Supply.

Assign Source of Supply, Process Purchase Requisitions V2, Fiori UI, Sourcing Purchase Requisitions, Button not working, Add Quantity Column. , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem