SAP Knowledge Base Article - Public

3124246 - Manage Purchase Order :Approver name is not displayed when downloading the file

Symptom

Approver field is empty on the downloaded file from Manage Purchase Order App

Environment

SAP S/4HANA Cloud 2111

Reproducing the Issue

Manage Purchase Order App-->Download--> Approver column is empty in the downloaded file

Cause

Since 2111 CE multiple approvers are displayed on the approver column of the Fiori App List Result, this has impacted the Downloaded data where only Approver 1 is possible to be displayed.



Resolution


A hotfix will be released with CE2111 HFC5 on Dec. 23rd

Multiple approvers will be supported and displayed on the List Report of the Manage Purchase Order App. The downloaded file to excel will show  one approver  (as in previous releases)

Keywords

KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

Product

SAP S/4HANA Cloud 2111