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Session Id : Z06btMHlXYur91Su1hit0u
Finance | Project Operations, Human Resources, ...
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Number sequence of Purchase order

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Posted on 24 Mar 2023 04:45:14 by

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?

  • Community member Profile Picture
    2 on 02 Feb 2024 at 07:44:58
    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
    232,552 Most Valuable Professional on 24 Mar 2023 at 05:27:44
    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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