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With 1911 version we have enabled a new option "Buffering Options for Supplier Invoice Number Range objects” .Below are the details you might want to know about this new configuration option.How to enable this option:This can be enabled using the opt...
[DISCLAIMER:Please Note: Any Image/data in this presentation/video is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental] Agenda: Overview Business Background Prerequisites Approval ...