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How do we view invoice number in S4 Hana entered during ASN creation in DSN

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The user wants to view the invoice number entered by the supplier during ASN(Advanced Ship Notice) creation in S4 hana . Is it possible to view the invoice number by the buyer in S4 hana ? If yes,How do we create the invoice tab in S4 hana so that the user can view the invoice number entered by supplier during ASN? Can it be made visible in S4 hana?

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