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.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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