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 , Sales and Distribution , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.