Solution : https://service.sap.com/sap/support/notes/1283750 (Connexion à SAP Service Marketplace requise)
Mots Clés :
automaticaly assigned relevant document type, terms official document numbering, follow bellow instruction manually, create official document number, assign official document number, delivery note invoice group, install c-cee add-, delivery note invoice, c-cee add-, logistic invoice verification
Notes associées :
1476581 | Official Document Numbering for Latvia - 2010 |
1272271 | FI/LO Enhancements for Latvia |
1259078 | Official Document Numbering for Latvia |