Purchasing Document numbering
What is the best practices for purchasing document numbering in Cloud?
We are looking to enable Alpha numeric number for across regions to identify the PR's and PO separately
looking if any one has implemented this model if yes then wanted to check if there are any challenges with this model
We have at least 3 BU's in US Primary ledger and have 10 inventory orgs, across globe we have 15 plus BU's
Version (include the version you are using, if applicable):
Above 22 version
Code Snippet (add any code snippets that support your topic, if applicable):