Procurement - EBS (MOSC)

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Numbering Setup for Purchasing Documents

edited Jun 6, 2013 11:37PM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi,

Can I clarify my understanding on the numeration setup in Purchasing for Purchasing documents?

Is the first number assigned for example to POs setup at Operating Unit in R12? If yes can I setup the different operating units with the same starting number? i.e. 100000?

Thanks,

cv

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