MY INBOX Approve - Does not show internal order (F) information in purchasing documents

[raires]

Hi All,

The purchase requisition or purchase order you made with the account assignment category equal to F (Order), at the time of approval in the My inbox, does not load the order information. Already cost center we managed to have the information. I haven't located SAP notes to handle this, has anyone been through this?

Thanks,

Rafa Aires

[Sanan]

Hi,

I am having same issue, did u fixed this?

Thanks