Number sequence of Purchase order

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Posted on by D R Sahu

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?

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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.

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Martin Dráb 235,804 Most Valuable Professional on at

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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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