3683874 - Supplier name missing in mass approval of purchase orders in my inbox - SAP S/4HANA Cloud Public Edition

When using mass approval of purchase orders in My Inbox, the supplier name data is not visible.

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SAP S/4HANA Cloud Public Edition

1. Open My Inbox.
2. Select multiple purchase orders for mass approval.
3. Observe that the supplier name is not visible in the form.
4. Check the setup button; the supplier name is not found there either.

No supplier name column is available for mass approval of purchase orders in My Inbox.

Use the custom attributes to show supplier name as a workaround.

Create a new entry in SSCUI 106664 Maintain CDS based custom attributes.

Refer to the following configuration details:

• Task/FlexWorkflow: TS00800531 mm_po_appr Release of Purchase Order
• CDS Entity: C_PURORDWORKFLOWTASKCARD
• CDS Entity Element: SUPPLIERNAME

After saving, a custom column named 'TS00800531SUPPLIERNAMEColumn' will display the supplier name in the mass approval of purchase orders in My Inbox.

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