Different Document Numbering for Expense & Inventory POs

Summary:

Currently Document Numbering functionality for PO is allowed only by Legal Entity, whereas our Business Requirement is enabling different numbering series based Destination Type within the same legal entity.

That is Expense PO should have different numbering series compared to Inventory PO, this helps our Business Users to identify the type of PO by observing the PO number alone.

Please help us to achieve this.

Thanks,
Sashikumar Palaniappan.

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