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EDOMXSERIEV - Define ODN Prefix for eDocuments

Define the Official Document Number (ODN) prefix to be used in eDocuments for Mexico for a combination of company code and document type.

In this configuration step, you define the ODN prefix to be used in the eDocuments for Mexico by assigning a number range number to a combination of company code and accounting document type.

When generating the eDocument for an invoice or a payment document, the system uses the number range number you specified in this configuration step to fill the ODN Prefixfield of the eDocument for the given company code and document type.

This configuration step applies to the Mexico eInvoice and Mexico ePayment processes only.

You have defined the number range number and the number range intervals in the Maintain Number Ranges for eDocument Numbering Configuration step.

Enter the number range number you want to use as an ODN prefix and specify the relevant company code and document type as required.