Is there a possibility of having the descrption of the fields displayed in the section "Procurement Data" of an item of a purchase requisition ?
In this section, we just have the codes of the purchasing organization (For example 1210), the plant and the purchasing group. We don't have the description of theses codes (For example : Purchasing Org 1210 for the code 1210).
This behaviour happens in the fiori apps F1640 (Purchase Requisition) and F0862 (My Inbox, only for purchase requisition).
In my inbox, for the approval of purchase order, we have the code and the description of the same fields so why is it not possible for purchase requisition ?