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Import orders through FBDI template using approval action as "BYPASS"

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edited Apr 1, 2020 7:13AM in Purchasing 4 comments

Summary

The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.

Content

Hi Experts,

​The PO no's are generated following the document numbering sequence while importing the orders through the FBDI template, even after selecting the approval action as "BYPASS" in the file and while running the import order process. The order number sequence should not follow the Fusion ERP numbers but should follow the third party numbers using Bypass approval action. 

​Any idea how can it bypass the system sequence no's.? How can I generate manual purchase order numbers directlly while importing the template ?

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