3801448 - Default value "ALV" is not automatically populated in Scope of List field in Purchasing Documents per Supplier app

In the Purchasing Documents per Supplier app (ME2L), users want to set ALV as the default value for the Scope of List field.

Although a variant can be saved with Scope of List = ALV, the value is not automatically applied when the app is launched.

SAP S/4HANA Cloud Public Edition

1. Open the Purchasing Documents per Supplier app.
2. Enter ALV in the Scope of List field.
3. Save the selection as a variant.
4. Launch the app again.
5. Observe that ALV is not automatically populated.

The app does not support automatically applying a saved variant as the default at application startup.

This is standard system behavior.

Users can save a variant with Scope of List = ALV and select it manually. Automatic defaulting of ALV is not supported by standard configuration.

If this feature is required, submit an enhancement request through the SAP Customer Influence forum Influence Opportunity Homepage - Customer Influence. 

• KBA 2963059 - How to submit feature requests for SAP S/4HANA Cloud Product
• KBA 2119100 - ME55: User variant with defaulting scope of list not default when execute transaction

Purchasing Documents per Supplier, Scope of List, ALV, Default Value, Default Variant, Saved Variant, Selection Variant, Variant Not Applied, Procurement Analytics, ME2L , KBA , MM-FIO-PUR-ANA-2CL , Fiori UI for Purchasing Analytics (Public Cloud) , Problem