Solution : https://service.sap.com/sap/support/notes/1322355 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites c-cee add-, symptom official document numbering, terms official document numbering, reference document number, attached correction instructions, mm invoices processed, mm invoice, field xblnr, transaction mrrl, mrm_invoice_post_09 reason
Notes associées :
1476581 | Official Document Numbering for Latvia - 2010 |
1259078 | Official Document Numbering for Latvia |