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/CEECV/BVLO_DNIG - Define Delivery Note Invoice Groups

/CEECV/BVLO_DNIG - Define Delivery Note Invoice Groups

PERFORM Short Reference   Addresses (Business Address Services)  
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To enable the creation of the Latvian delivery note invoices for various commodities and services, you define unique delivery note invoice groups in this IMG activity.






Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 268 Date: 20220125 Time: 081515     sap01-206 ( 15 ms )