Solution : https://service.sap.com/sap/support/notes/1348039 (Connexion à SAP Service Marketplace requise)
Mots Clés :
official document numbering, prerequisites code correction, code correction provided, symptom correction, solution apply, correction note, correction, note 1301160, off_number_global_numbering
Notes associées :
| 1301160 | ODN enabled in SD and FI for Mexico for digital invoicing |