3695404 - Business Process flow not showing in Purchasing documents

Opening the Apps Manage Purchase Order and Manage Purchase Requisition Professional , go to the Item level and open the tab Business Process Flow. 

The Tab is empty 

SAP S/4HANA Cloud 2508

The fix development is in progress and will be deployed: December 21st 2025

Disclaimer: Please note that this date is subject to change based on final testing and SAP's decision

As a temporary workaround, you can utilize the Advanced APP Display Purchase Requisition-->
From the STATUS TAB, you can navigate into the follow on Purchase Order and then see the Purchase Order History
documents from the Purchase Order History TAB at Item level, showing the same information. 

For Purchase Orders  you can directly use the advanced App and the Purchase Order History tab.

Business Process Flow  , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , MM-PUR-REQ-PRF-2CL , Manage Purchase Requisitions – Professional (Public Cloud) , Problem