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Mass change UI shows BP not Supplier

Hello Experts,

I have configured a new CR type (activity BPPM) for mass changes for Supplier. The workflow set up works correct with CR submission and approval process.

Our supplier number is not same as BP (No CVI). but i am making mass changes via BP # for that Supplier

In 'Process Change request' Screen, when i go to 'changes' tab (overiew, notes, attachments - are other tabs). and select a BP, i can view the BP MDG UI configuration. However i want to see Vendor/Supplier UI configuration.

I know there is a WDA application, USMD_CREQUEST_PROCESS - there is a view CREQ_ENTITY. Is it possible to update here. Even though i bring up the corresponding Vendor #, how can i help navigate to the Vendor UI ?

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Thank you, SK

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