Supplier Operation Maintenance Work Order not showing Purchased Items details

Summary:

We are trying with Supplier Operation in Maintenance Work Order. While WO execution, we have raised PR and received PO, but this purchased item information can not be seen from the Edit Work Order page, it is visible only on the Review Supplier Operation Details page, here, this page shows Procurement details but all the actions are greyed out - Correct, Return to Supplier etc. Our expectation is that Purchased Item information should be visible on the Edit Work Order page and on the Review Supplier Operation Details page at least few of the actions should be actionable.

Please let us know if there are any steps or processes that we might have missed.