what is the impact on changing existing procurement document numbering format for PO

Summary:

we have an issue with IDR recognition for PO matched invoices and as per recommendations from experts we found that the current po format is defined in numeric format instead of alphanumeric format as per best practice.

we would like to know the impact of this change on existing transactions on procurement and other modules.

Any pre and post activity needs to be taken care as part of this activity.

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25D

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