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    • Receipt number uniqueness across Inventory orgs/BU's

    in Inventory Management 10 comments

    We have set up receipt numbering as automatic in the receiving parameters. As the receiving parameters are set up at Inventory org level, same receipt numbers are generated in different BU's. Client requires this unique receipt number generation across the inventory org/BU. Given that automatic receipt numbering can not be alphanumeric, is there any other way to achieve this requirement?

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