3719409 - Unable to display Custom Field in App Create Supplier Invoice - Advanced

Unable to display custom field in PO reference item tab in App Create Supplier Invoice - Advanced (MIRO).

SAP S/4HANA Cloud Public Edition

This is standard system design.

Custom fields of the Business Context Procurement: Supplier Invoice Item with Purchasing Document Ref. / Consignment (MM_SI_ITEM) can be currently added to the fiori app Create Supplier Invoice only. In the GUI app Create Supplier Invoice - Advanced App the available business context is Procurement: Supplier Invoice Header.

MIRO, Create Supplier Invoice - Advanced, Create Supplier Invoice, Custom field, MM_SI_ITEM, Purchasing Document Ref., PO reference item, invoice item

, KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition 2508