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Hello :)
i get this error when im trying to confirm a Purchase Order document:
"could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up."
I already set all the parameters in the Procurement and sourcing/Procurement parameters/tab Number sequence, including the Purchase Order confirmation
Thanks.
Hi Michael,
Have you created the number sequence with proper scope?
I'm not sure if there is wizard on 365fo but if you asked this question for 2012;
run wizard and generated the number sequence for the whole module (or search for needed)
Hi Sumit Loya.
I think i have, i set the number sequence scope to Company and set the company to PDN. And i have try create the number sequence using generate wizards as well but I still receive the same error. Is there something missing i should look up to?
Yes there is a wizard in 365fo. I have try create the number sequence using wizard to create number sequence for all purchase type reference but still receive the same error.
Hi Michael
I guess the number sequence has not been used before at the PO who cannot be confirmed is the first one.
A while ago I had a similar issue and it was solved by creating a new number sequence and select it again under the Parameters.
Regards
Sten
Thank you to all of you. It worked, apparently there is a number sequence reference that has not been registered. so I generated numbers sequence for the whole modules using the wizard
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