3555361 - Missing purchasing document field in Verify Supplier Down Payment Requests - Approver Inbox

The purchasing document is displayed under the General Information tab in the app Verify Supplier Down Payment Requests. However, it is missing in the app Verify Supplier Down Payment Requests - Approver Inbox.

SAP S/4HANA Cloud Public Edition

The system behaves as it is designed.

Currently, the extensibility of Verify Supplier Down Payment Requests - Approver Inbox is not enabled. A feature request is needed if the requirement is to add a purchasing document field in this app.

Purchasing document field, Verify Supplier Down Payment Requests, Approver Inbox, Approval, General Information , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem