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.
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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