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SAP Knowledge Base Article - PreviewSymptom
When saving an invoice in "Create Supplier Invoice - Advanced" fiori application you would display the created MM and the following FI document number in the information message. The raised information message only contains the MM document number.
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Product
SAP S/4HANA Cloud for Invoice Processing by OpenText all versions ; SAP S/4HANA all versions
Keywords
MIRO, IVFIDISPLAY, Create Supplier Invoice, supplier invoice, MM document number, FI document number , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , Problem
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