Hi all,
When using SAP Fiori - Approve Purchase Order, we don't see descriptions for internal orders at the Account Assignment.
For example:
Account Assignment
Order 1000150911
We see in the response of the Odata service that following field is empty:
AccountDescription
"AccountCategoryDescription":"Order","AccountNumber":"1000150911","AccountDescription":""
Decriptions are available in the system.
Someone an idea?
Thx!
Regards,
Hans
