Procurement - EBS (MOSC)

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Changes in the Document Sequence for PO

edited Nov 30, 2012 2:23AM in Procurement - EBS (MOSC) 9 commentsAnswered
 Hi Experts, hope you all ok ... can we change the Document Sequence for PO ..... we have assign the automic ,numeric Numbering for PO in an Operating Unit .... and we have also created the various po from this sequence as well .... but now as per the requirement we have to change the po document sequence in diffrent stype say 0001 to so on ........ therefore i have did the following 
Purhcasing Option 
Document Numbering 
PO Numbering ( Entry = Automatic, Type = Alphanumeric , Next Number = 0001) 
Save (But it is not saved ) 
Document Attached !!!

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