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SAP Knowledge Base Article - PreviewSymptom
You noticed the Official Document Number (ODN) is being generated incorrectly for delivery documents specifically. Instead of getting BRANCH+PRINTING CHARACTER + SEQUENTIAL NUMBER, you get only PRINTING CHARACTER + BRANCH (example, instead of 1234R00000123, you get R1234)
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Environment
SAP ERP;
SAP S/4HANA;
Argentina localization
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
odn delivery R wrong incorrect order official document number , KBA , FI-LOC-LO-AR , Argentina , Known Error
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