Announcements
Hello Everyone,
We created an import purchase order. The Number sequence is totally different from what we set up in our "Number Sequence". You can refer to the Picture.
Note: As well as there is no other number sequence available in the Procurement & Sourcing Parameter for PO. I checked each number sequence individually.
If anyone comes across this type of error can you please guide me to resolve this issue please?
Does "creating an import purchase order" means "importing a purchase order"? If so, you seem to import the order ID; then you get what you import. The number sequence would be used if a new number was assigned by F&O.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 290,142 Super User 2024 Season 2
Martin Dráb 227,979 Super User 2024 Season 2
nmaenpaa 101,148