Purchase Document numbering based on line type

Summary:

Purchase Order (PO) Line Level Requirements:

 

Service Type:

 

If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed with "ST" (e.g., STINFO6545).

Currently, the PO number is generated without the "ST" prefix (e.g., INFO6545).

 

Goods Type:

If the "Type" field on a PO line is selected as "Goods," the generated PO number must be prefixed with "GT" (e.g., GTINFO6545).

Currently, the PO number is generated without the "GT" prefix (e.g., INFO6545).

Please let me know if this change is feasible and what steps are required to implement it.