ODN number is not generated in SD/MM/FI postings.
- Sales & Distribution (SD)
- Materials & Management(MM)
- Direct FI
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- This is relevant for India Localisation or Country India version (CIN) component
GST, GST India, ODN, Official Document Numbering, SD, VF01, FB70, Proforma, billing, F-29, XX-CSC-IN-SD, XX-CSC-IN, Unique Numbering, Sequential numbering. , KBA , XX-CSC-IN-SD , use FI-LOC-SD-IN , Problem
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