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Number sequence of Purchase order

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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.

pastedimage1679632798010v1.png

If anyone comes across this type of error can you please guide me to resolve this issue please?

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  • Number sequence of Purchase order
    Hi Martin,
     
    when we have a non-manual number sequence used for purchase oder number, it does not work.
     
  • Martin Dráb Profile Picture
    Martin Dráb 227,979 Super User 2024 Season 2 on at
    RE: Number sequence of Purchase order

    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.

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