Receipt document sequence for different OU
Hello,
I define one receipt method for 5 operating unit and document sequence and assignment.but the problem is when i select first operating unit and entered receipt,the document generated 1 number and when i select the 2nd operating unit with the same receipt method ,document generate number 2.
How can i define document category operating unit wise and default by receipt method?I need a different sequence for every operating unit for tracking purpose
I define one receipt method for 5 operating unit and document sequence and assignment.but the problem is when i select first operating unit and entered receipt,the document generated 1 number and when i select the 2nd operating unit with the same receipt method ,document generate number 2.
How can i define document category operating unit wise and default by receipt method?I need a different sequence for every operating unit for tracking purpose
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