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Every time we "Make Order" from a blanket purchase order it defaults to a specific number series. We cannot figure out how it is deciding to select this number series or how to change it. Any ideas?
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You need to go for the customization to meet this requirement. This is not available in standard. It normally go with default No. series.
Hope this helps.
I suppose it is inside the code; if the purchase order is created from a blanket order, it puts a certain number of series. Are you able to check the code in the purchase order page?
The "Make Order" button generates a Purchase Order which automatically selects our numbering sequence for a Normal Purchase Order P-ORD-REG. However when creating a Purchase Order we have the option to select the numbering sequence such as P-ORD-EXP etc. We need to know how the Make Order automatically selects this numbering sequence over the other options.
Normally the number of series is created as defined in setup in Order Nos. in Purchases and Payables setup. What happens if you create a new purchase order without using blanket order? If it uses correct number of series that you expect, then it might be a customization.
Please check whether you have any customizations in this area.
Please contact your partner to identify the issue and resolve.
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