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Hi,
Anyone Give suggestion for my question.
I customize the purchase order NumberSequence after create a new PO it shows below error,
Error : Default scope cannot be implicitly determined by the number sequence framework for the given data type.
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You can easily change the formatting of a number sequence without a customization. This can be done using the segments of the number sequence.
Customizing existing Number sequence and convert it in to Fiscal year number sequence for Purchase order creation with fiscal year. e.g. to generate IDs such as 2016-xxxxx and 2017-xxxxx, that would automatically use the current year.
Hi MuruganJayaram,
Can you elaborate on your customization? What exactly had been changed and how? What are you trying to achieve with the customization?
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