3726600 - Process flow navigation issue in Manage purchase orders app

• In the S/4HANA Fiori app “Manage Purchase Orders,” the Process Flow navigation at the PO line item level does not display the Accounts Payable (AP) document number after posting a Goods Receipt (GR).
• The Material Document is generated successfully after the GR posting, but clicking on the Goods Receipt document in the Process Flow does not generate or display the AP document number.
• This issue occurs consistently for affected Purchase Orders.

•Materials Management (MM)
•SAP S/4HANA

process flow, goods receipt, accounts payable document, manage purchase orders, navigation issue, UI5 version, SAP Note 3414580, target mapping, S/4HANA, Fiori app. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem